Muster Roll No. : 13909	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : OR05004/2/4957    Sanction Date : 29/12/2022
Work Code : 2405004013/IF/IAY/3089644	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153831766

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  40

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 JAYASHREE DHAL(Wife) OR-05-004-013-007/97856 SC KALAJHATIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL040335 Credited 24/11/2023   2 KARTTIK CHANDRA DHAL(Brother) OR-05-004-013-007/97856 SC KALAJHATIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL040335 Credited 24/11/2023   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14