Muster Roll No. : 5239	Date From : 08/09/2023    Date To : 21/09/2023	Sanction No. : OR05007/2/3623    Sanction Date : 28/12/2022
Work Code : 2405007003/IF/IAY/2622672	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152882509

Measurement Book Detail

MB NO.  01        Page NO.  12

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 PURNIMA DAS(Self) OR-05-007-003-003/324840 OTHER KESHPUR X X X X P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA SORO SBIN0007980 2405007WL022278 Credited 09/11/2023   Daily Attendence 0 0 0 0 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 2370

Total man days : 10