Muster Roll No. : 6549	Date From : 10/11/2023    Date To : 16/11/2023	Sanction No. : OR23005/1/745    Sanction Date : 29/12/2022
Work Code : 2423005010/IF/IAY/2752243	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153073052

Measurement Book Detail

MB NO.  17        Page NO.  27

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 Daka Pradhan OR-23-005-010-006/20875 ST Brahmapada P P P P P P X 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005010WL023490 Credited 01/01/2024   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 0

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

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

Total man days : 6