Muster Roll No. : 6570	Date From : 03/10/2023    Date To : 09/10/2023	Sanction No. : OR15002/1/1076    Sanction Date : 30/12/2022
Work Code : 2415002002/IF/IAY/2579994	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154458619

Measurement Book Detail

MB NO.  51        Page NO.  70

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 Tarabati Nag(Wife) OR-15-002-002-004/20974 OTHER Sialrama P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL023967 Credited 10/11/2023   2 Munki Nag OR-15-002-002-004/8956 OTHER Sialrama P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL023967 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14