Muster Roll No. : 6315	Date From : 29/09/2023    Date To : 10/10/2023	Sanction No. : OR05007/2/3651    Sanction Date : 29/12/2022
Work Code : 2405007013/IF/IAY/2639953	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153283067

Measurement Book Detail

MB NO.  9060        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 9 10 11 12 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 DUSHASAN OR-05-007-013-007/24277 SC DEBENDRAPUR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL031326 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 12