Muster Roll No. : 13718	Date From : 15/09/2023    Date To : 22/09/2023	Sanction No. : OR20006/2/5982    Sanction Date : 29/12/2022
Work Code : 2420006011/IF/IAY/2501355	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152397652 (2420006011/IF/IAY/2501355)

Measurement Book Detail

MB NO.  1        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 2 3 4 5 6 7 8 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 Dipak kumar Sethy(Self) OR-20-006-011-005/477854 SC Chhatrapada P P P P P P P P 8 237 1896 0 0 1896 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL046596 Credited 09/11/2023   2 Sukanti Sethy(Wife) OR-20-006-011-005/477854 SC Chhatrapada P P P P P P P P 8 237 1896 0 0 1896 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL046596 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 1896

Total man days : 16