Muster Roll No. : 14512	Date From : 05/11/2023    Date To : 05/11/2023	Sanction No. : OR05004/4/5341    Sanction Date : 05/01/2023
Work Code : 2405004013/IF/IAY/3058176	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154529724

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MANIKA TUDU(Self) OR-05-004-013-004/98984 ST DEULA P 1 237 237 0 0 237 STATE BANK OF INDIA CHANDI CHHAK SBIN0010251 2405004WL039805 Credited 11/11/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 237 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1