Muster Roll No. : 15753	Date From : 21/10/2023    Date To : 31/10/2023	Sanction No. : OR15005/1/4620    Sanction Date : 30/12/2022
Work Code : 2415005015/IF/IAY/2896630	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154160207 (2415005015/IF/IAY/2896630)

Measurement Book Detail

MB NO.  11        Page NO.  50

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 Subani Tapan(Self) OR-15-005-015-002/2499083 ST Kudaloi P P P P P P P P P P P 11 237 2607 0 0 2607 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL029968 Credited 11/11/2023   2 Bilasha Tapan(Husband) OR-15-005-015-002/2499083 ST Kudaloi P P P P P P P P P P P 11 237 2607 0 0 2607 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL029968 Credited 11/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5214 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5214 Average Per labour 2607

Total man days : 22