Muster Roll No. : 18935	Date From : 26/12/2023    Date To : 01/01/2024	Sanction No. : OR05004/2/4894    Sanction Date : 28/12/2022
Work Code : 2405004004/IF/IAY/2543443	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153621538

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RAMESH DHAL OR-05-004-004-002/30681 SC BALIAPAL P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL UCBA0000778 2405004WL058560 Credited 12/03/2024   2 BARSA DHAL(Daughter) OR-05-004-004-002/30681 SC BALIAPAL P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL UCBA0000778 2405004WL058560 Credited 12/03/2024   3 ANANDA DHAL(Son) OR-05-004-004-002/30681 SC BALIAPAL P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL UCBA0000778 2405004WL058560 Credited 12/03/2024   4 ASHALATA DHAL(Daughter) OR-05-004-004-002/30681 SC BALIAPAL A A A A A A A 0 0 0 0 0 0 CANARA BANK BALIAPAL CNRB0004925 2405004WL058560   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1244.25

Total man days : 21