Muster Roll No. : 14013	Date From : 10/11/2023    Date To : 15/11/2023	Sanction No. : OR14011/2/3023    Sanction Date : 30/12/2022
Work Code : 2414011019/IF/IAY/3093204	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154162697

Measurement Book Detail

MB NO.  01        Page NO.  40

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 DURA LUHA OR-14-011-019-002/14702 SC BRAHMANIDIHI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL037790 Credited 01/01/2024   Daily Attendence 1 1 1 1 1 1

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

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

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

Total man days : 6