Muster Roll No. : 14621	Date From : 15/02/2024    Date To : 29/02/2024	Sanction No. : OR05007/4/3640    Sanction Date : 28/12/2022
Work Code : 2405007008/IF/IAY/3107686	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153290848

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 13 14 15 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 SANJAY KUMAR DASH(Self) OR-05-007-008-012/44556 OTHER MAITRAPUR P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UCO BANK Panpana UCBA0003262 2405007WL068076 Credited 10/04/2024   2 JASMITA DASH(Wife) OR-05-007-008-012/44556 OTHER MAITRAPUR P P P X X X X X X X X X X X X 3 237 711 0 0 711 UCO BANK Panpana UCBA0003262 2405007WL068076 Credited 10/04/2024   Daily Attendence 2 2 2 1 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 4266

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 2133

Total man days : 18