Muster Roll No. : 834	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : OR05001/2/6125    Sanction Date : 28/12/2022
Work Code : 2405001037/IF/IAY/2683024	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152532470

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 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 Debaki patra(Self) OR-05-001-008-015/47506 SC ANKOBINDHA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL002810 Credited 30/04/2024   2 Khagen patra(Husband) OR-05-001-008-015/47506 SC ANKOBINDHA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL002810 Credited 30/04/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3556 Average Per labour 1778

Total man days : 14