Muster Roll No. : 1269	Date From : 26/04/2024    Date To : 09/05/2024	Sanction No. : OR05001/2/6287    Sanction Date : 02/01/2023
Work Code : 2405001012/IF/IAY/3063004	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154582410

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 8 9 10 11 12 13 14 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 PRASANTA ACHARYA(Self) OR-05-001-012-001/47318 OTHER BAHABALPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BAHABALPUR UCBA0003112 2405001WL005979   2 MINATI ACHARYA(Wife) OR-05-001-012-001/47318 OTHER BAHABALPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BAHABALPUR UCBA0003112 2405001WL005979   3 SANJU KHILAR(Wife) OR-05-001-012-001/4695527732 OTHER BAHABALPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405001WL005979 Credited 14/05/2024   4 SIB KHILAR(Self) OR-05-001-012-001/4695527732 OTHER BAHABALPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAHADEVKHUNTA SBIN0016101 2405001WL005979   Daily Attendence 1 1 1 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 3556

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

Total Cash payment(In Rs.) Cash 3556 Average Per labour 889

Total man days : 14