Muster Roll No. : 24480	Date From : 02/11/2023    Date To : 12/11/2023	Sanction No. : OR04066/4/3439    Sanction Date : 30/12/2022
Work Code : 2404066011/IF/IAY/2474324	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152506091

Measurement Book Detail

MB NO.  13        Page NO.  13

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 9 10 11 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 MINATI SAHU(Self) OR-04-066-011-005/23321 OTHER RAJALOKA P P P P P P P P P P P 11 237 2607 0 0 2607 CANARA BANK JHARPOKHARIA CNRB0017259 2404066011WL168074 Credited 01/01/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 2607

Total man days : 11