Muster Roll No. : 419	Date From : 04/04/2024    Date To : 04/04/2024	Sanction No. : OR05007/4/3604    Sanction Date : 28/12/2022
Work Code : 2405007003/IF/IAY/2845348	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153759466

Measurement Book Detail

MB NO.  9060        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MUKTIKANTA PANDA(Self) OR-05-007-003-006/34293 OTHER GANDASTAPUR P 1 254 254 0 0 254 UCO BANK BAHANAGA UCBA0000860 2405007WL000194 Credited 19/04/2024   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 254

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

Total Cash payment(In Rs.) Cash 254 Average Per labour 254

Total man days : 1