Muster Roll No. : 11705	Date From : 14/11/2023    Date To : 20/11/2023	Sanction No. : OR05007/4/3625    Sanction Date : 28/12/2022
Work Code : 2405007009/IF/IAY/2648802	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153528366 (2405007009/IF/IAY/2648802)

Measurement Book Detail

MB NO.  9060        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 BHARATI DAS(Self) OR-05-007-009-004/354404634 OTHER BAJIPUR P P P P P A A 5 237 1185 0 0 1185 UCO BANK GOPALPUR UCBA0001162 2405007WL044794 Credited 01/01/2024   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 1185

Total man days : 5