Muster Roll No. : 10398	Date From : 03/10/2023    Date To : 08/10/2023	Sanction No. : OR19008/2/1740    Sanction Date : 28/12/2022
Work Code : 2419008018/IF/IAY/2543478	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153626289

Measurement Book Detail

MB NO.  01        Page NO.  85

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 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 PRAFULLA KU DAS(Self) OR-19-008-018-009/27374-A OTHER Karamanga P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008018WL014696 Credited 09/11/2023   2 SANJUKTA DAS(Wife) OR-19-008-018-009/27374-A OTHER Karamanga P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008018WL014696 Credited 10/11/2023   3 D.DAS(Self) OR-19-008-018-009/27304 SC Karamanga P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008018WL014696 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18