Muster Roll No. : 12589	Date From : 23/02/2024    Date To : 05/03/2024	Sanction No. : OR13003/4/2045    Sanction Date : 30/12/2022
Work Code : 2413003025/IF/IAY/3108587	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153584484

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 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 JAYANTI BARIK(Wife) OR-13-003-025-003/294433 OTHER SINGHAMAPUR P P P P P P P P P P P P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003025WL034782 Credited 12/04/2024   Daily Attendence 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 2844

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

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

Total man days : 12