Muster Roll No. : 19518	Date From : 12/12/2023    Date To : 22/12/2023	Sanction No. : OR04050/4/2730    Sanction Date : 31/12/2022
Work Code : 2404050008/IF/IAY/2510147	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152622494

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 DIKA DHAL OR-04-050-008-019/217 OTHER MANICHA P P P P P P P X X X X 7 237 1659 0 0 1659 BANK OF INDIA BISOI 5456 2404050008WL209792 Credited 09/03/2024   2 PABITRA DHAL OR-04-050-008-019/217 OTHER MANICHA P P P P P P P X X X X 7 237 1659 0 0 1659 BANK OF INDIA BISOI BKID0005456 2404050008WL209792 Credited 09/03/2024   3 LAXMI DHAL OR-04-050-008-019/217 OTHER MANICHA P P P P P P P X X X X 7 237 1659 0 0 1659 BANK OF INDIA BISOI BKID0005456 2404050008WL209792 Credited 09/03/2024   Daily Attendence 3 3 3 3 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21