Muster Roll No. : 19234	Date From : 15/12/2023    Date To : 15/12/2023	Sanction No. : OR05004/1/4876    Sanction Date : 28/12/2022
Work Code : 2405004013/IF/IAY/3242175	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153691914

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  40

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 MANJULATA MALLIK(Wife) OR-05-004-013-004/98991 SC DEULA P 1 237 237 0 0 237 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL053131 Credited 09/03/2024   Daily Attendence 1

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