Muster Roll No. : 13660	Date From : 01/12/2023    Date To : 06/12/2023	Sanction No. : OR20005/2/1571    Sanction Date : 29/12/2022
Work Code : 2420005006/IF/IAY/3225490	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152512995

Measurement Book Detail

MB NO.  08        Page NO.  39

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 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 Ramesh Mallik(Self) OR-20-005-006-002/471470 SC Daniabar P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810 2420005006WL084090 Credited 29/02/2024   2 Manika Mallik(Wife) OR-20-005-006-002/471470 SC Daniabar P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810 2420005006WL084090 Credited 29/02/2024   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12