Muster Roll No. : 18446	Date From : 10/11/2023    Date To : 10/11/2023	Sanction No. : OR05006/1/6027    Sanction Date : 29/12/2022
Work Code : 2405006012/IF/IAY/2822407	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153895740

Measurement Book Detail

MB NO.  02        Page NO.  4

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 Chumki Hansda(Daughter-in-Law) OR-05-006-012-002/17542 ST DAKAHIN PRAHARAJPUR P 1 237 237 0 0 237 UNION BANK OF INDIA JALESWAR UBIN0819387 2405006012WL043425 Credited 01/01/2024   2 Arjun Hansda(Son) OR-05-006-012-002/17542 ST DAKAHIN PRAHARAJPUR P 1 237 237 0 0 237 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006012WL043425 Credited 01/01/2024   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 474 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2