Muster Roll No. : 5540	Date From : 30/08/2023    Date To : 05/09/2023	Sanction No. : OR01001/1/1150    Sanction Date : 01/01/2023
Work Code : 2401001011/IF/IAY/2441954	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154155081

Measurement Book Detail

MB NO.  01        Page NO.  80

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 SUGRI PRADHAN OR-01-001-011-004/2919 ST JHARGHATI A A A A A A A 0 0 0 0 0 0 UCO BANK RENGALI UCBA0002163 2401001011WL034442   2 NALITA PADHAN(Wife) OR-01-001-011-004/2919 ST JHARGHATI P P P P P P A 6 237 1422 0 0 1422 UCO BANK RENGALI UCBA0002163 2401001011WL034442 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 711

Total man days : 6