Muster Roll No. : 16358	Date From : 11/03/2024    Date To : 17/03/2024	Sanction No. : OR05001/2/6125    Sanction Date : 28/12/2022
Work Code : 2405001037/IF/IAY/2695808	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152648521

Measurement Book Detail

MB NO.  9096        Page NO.  1

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 Gobinda patra(Husband) OR-05-001-008-015/47507 SC ANKOBINDHA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL069949 Credited 12/04/2024   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 1659

Total man days : 7