Muster Roll No. : 11801	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : OR05007/4/3503    Sanction Date : 11/12/2020
Work Code : 2405007015/IF/IAY/2367831	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1450089

Measurement Book Detail

MB NO.  9060        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAMACHANDRA PAL(Husband) OR-05-007-015-001/32753 OTHER ANJI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL048019 Credited 29/02/2024   2 SABITRI PAL(Self) OR-05-007-015-001/32753 OTHER ANJI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL048019 Credited 29/02/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28