Muster Roll No. : 39100	Date From : 23/11/2023    Date To : 05/12/2023	Sanction No. : 11090820    Sanction Date : 20/08/2023
Work Code : 2402011006/IF/11090820	Work Name : PMAY OF SRADANAND CHOUDRY OR154456859

Measurement Book Detail

MB NO.  13        Page NO.  48

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 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 Parbati Choudhury(Wife) OR-02-011-006-001/240944 OTHER BAIDYANATHPUR P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL199099 Credited 29/02/2024   2 Sradanand Choudhury(Self) OR-02-011-006-001/240944 OTHER BAIDYANATHPUR P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL199099 Credited 29/02/2024   Daily Attendence 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 6162

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

Total Cash payment(In Rs.) Cash 6162 Average Per labour 3081

Total man days : 26