Muster Roll No. : 10233	Date From : 01/03/2023    Date To : 14/03/2023	Sanction No. : 10902223    Sanction Date : 14/11/2022
Work Code : 2405007/IF/10902223	Work Name : Const. of PMAY house of Sumitra Sankhua

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 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 SUSHANTA OR-05-007-015-001/15772 OTHER ANJI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL040567 Credited 04/04/2023   2 SUBHASHREE SANKHUA(Daughter-in-Law) OR-05-007-015-001/15772 OTHER ANJI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL040567 Credited 03/04/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 3108

Total man days : 28