Muster Roll No. : 8038	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : OR19008/4/1803    Sanction Date : 02/01/2023
Work Code : 2419008018/IF/IAY/2587178	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154586360

Measurement Book Detail

MB NO.  1282        Page NO.  183

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 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 ANSHUMAN MALIK(Self) OR-19-008-018-009/56730 OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008716 Credited 31/08/2023   2 TILOTTAMA MALIK(Wife) OR-19-008-018-009/56730 OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAHAMA SBIN0010125 2419008WL008716 Credited 31/08/2023   3 P MALLICK OR-19-008-018-006/45336 OTHER Mahadeiberhmapur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL008716 Credited 30/08/2023   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18