Muster Roll No. : 11035	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : OR01029/4/645    Sanction Date : 29/12/2022
Work Code : 2401029011/IF/IAY/2452290	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154004915

Measurement Book Detail

MB NO.  14        Page NO.  110

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 KRUSHNA SATPATHY(Father) OR-01-029-011-006/177877 OTHER DHEDRAKHOL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Naktideul SBIN0018467 2401029011WL067179 Credited 01/01/2024   2 L SATPATHY OR-01-029-011-006/8764 OTHER DHEDRAKHOL P P P P P X X 5 237 1185 0 0 1185 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL067179 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 1303.5

Total man days : 11