Muster Roll No. : 6259	Date From : 30/08/2023    Date To : 09/09/2023	Sanction No. : OR05005/2/5081    Sanction Date : 27/12/2022
Work Code : 2405005025/IF/IAY/2534354	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153313683 (2405005025/IF/IAY/2534354)

Measurement Book Detail

MB NO.  03        Page NO.  15

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 8 9 10 11 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 NAMITA PRAMANIK(Mother) OR-05-005-025-002/53266 OTHER KHEDSAHI P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL016584 Credited 10/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

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 2607

Total man days : 11