Muster Roll No. : 8442	Date From : 27/09/2023    Date To : 27/09/2023	Sanction No. : OR05007/4/3957    Sanction Date : 08/02/2023
Work Code : 2405007001/IF/IAY/3171552	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152899075

Measurement Book Detail

MB NO.  2        Page NO.  15

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 SUCHITRA DASH(Self) OR-05-007-001-004/233841 OTHER BARIKPUR P 1 237 237 0 0 237 UCO BANK BAHANAGA UCBA0000860 2405007WL025047 Credited 09/11/2023   2 ANJALI(Mother-in-Law) OR-05-007-001-004/233841 OTHER BARIKPUR P 1 237 237 0 0 237 UCO BANK BAHANAGA UCBA0000860 2405007WL025047 Credited 09/11/2023   3 ASHUTOSH(Husband) OR-05-007-001-004/233841 OTHER BARIKPUR P 1 237 237 0 0 237 STATE BANK OF INDIA SORO SBIN0007980 2405007WL025047 Credited 09/11/2023   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 711 Average Per labour 237

Total man days : 3