Muster Roll No. : 20944	Date From : 15/12/2023    Date To : 19/12/2023	Sanction No. : OR04063/1/1222    Sanction Date : 31/12/2022
Work Code : 2404063001/IF/IAY/2799832	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153730386 (2404063001/IF/IAY/2799832)

Measurement Book Detail

MB NO.  01        Page NO.  11

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 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 RATIKANTA DAS(Self) OR-04-063-001-001/137769 ST ADIPUR P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL203777 Credited 09/03/2024   2 SHANKUTALA MAHANTA(Wife) OR-04-063-001-001/2993 OTHER ADIPUR P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL203777 Credited 09/03/2024   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10