Muster Roll No. : 7913	Date From : 18/09/2022    Date To : 25/09/2022	Sanction No. : OR20006/2/5319    Sanction Date : 17/08/2020
Work Code : 2420006012/IF/IAY/2304663	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3182625 (2420006012/IF/IAY/2304663)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 8 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 Birendra Mallick(Self) OR-20-006-012-003/47941 SC Chasakhanda P P P P P P P P 8 222 1776 0 0 1776 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0025084 Credited 08/10/2022   2 Kalpana Mallikc(Wife) OR-20-006-012-003/47941 SC Chasakhanda P P P P P P P P 8 222 1776 0 0 1776 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0025084 Credited 08/10/2022   3 Mataji jena(Self) OR-20-006-012-003/48084 OTHER Chasakhanda P P P P P P P P 8 222 1776 0 0 1776 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0025084 Credited 08/10/2022   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1776

Total man days : 24