Muster Roll No. : 11036	Date From : 26/12/2023    Date To : 29/12/2023	Sanction No. : OR13003/4/2045    Sanction Date : 30/12/2022
Work Code : 2413003025/IF/IAY/3108936	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153696381

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 GITANJALI DASH(Self) OR-13-003-025-002/293418 OTHER TIKARSORBA P P P P 4 237 948 0 0 948 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003025WL028144 Credited 09/03/2024   2 BANDANA DASH(Daughter) OR-13-003-025-002/293418 OTHER TIKARSORBA P P P X 3 237 711 0 0 711 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003025WL028144 Credited 09/03/2024   Daily Attendence 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 829.5

Total man days : 7