Muster Roll No. : 450	Date From : 12/04/2024    Date To : 16/04/2024	Sanction No. : OR17005/4/4766    Sanction Date : 28/12/2022
Work Code : 2417005013/IF/IAY/2517173	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152810186

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 GOUTTAM KUMAR DAS(Grandson) OR-17-005-013-002/54118 SC MUAN P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL000911 Credited 29/04/2024   2 UTTAM KUMAR DAS(Grandson) OR-17-005-013-002/54118 SC MUAN P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL000911 Credited 29/04/2024   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2540 Average Per labour 1270

Total man days : 10