Muster Roll No. : 15606	Date From : 31/01/2024    Date To : 05/02/2024	Sanction No. : OR13001/3/1647    Sanction Date : 06/01/2023
Work Code : 2413001005/IF/IAY/3072072	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154595580

Measurement Book Detail

MB NO.  24        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 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 SAPINA BIBI OR-13-001-005-001/2059 OTHER BHAGABANPUR P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL032175 Credited 25/03/2024   2 Sarbatun Bibi(Self) OR-13-001-005-001/17080 OTHER BHAGABANPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL032175 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2

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

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

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

Total man days : 12