Muster Roll No. : 8474	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : OR15400490    Sanction Date : 15/09/2023
Work Code : 2401029011/IF/11056016	Work Name : CONST OF PMAY G HOUSE OF JAMUNA DEEP

Measurement Book Detail

MB NO.  14        Page NO.  105

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 PUROSTAM DEEP(Father-in_Law) OR-01-029-011-002/1777924 OTHER BASALOI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL0077256   2 MANJU DEEP(Mother-in-Law) OR-01-029-011-002/1777924 OTHER BASALOI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL050637 Credited 09/11/2023   3 JAMUNA DEEP(Self) OR-01-029-011-002/1777924 OTHER BASALOI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL050637 Credited 09/11/2023   4 TUNA DEEP(Husband) OR-01-029-011-002/1777924 OTHER BASALOI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL050637 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24