Muster Roll No. : 16898	Date From : 18/11/2023    Date To : 18/11/2023	Sanction No. : OR05005/4/5390    Sanction Date : 04/01/2023
Work Code : 2405005029/IF/IAY/3102844	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154604186

Measurement Book Detail

MB NO.  02/2023-24        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BABI PANDIT(Self) OR-05-005-029-006/54784 OTHER BAJITPUR P 1 237 237 0 0 237 UCO BANK GAZIPUR UCBA0001763 2405005WL044811 Credited 01/01/2024   2 DEEPAK KUMAR PANDIT(Son) OR-05-005-029-006/54784 OTHER BAJITPUR P 1 237 237 0 0 237 UCO BANK GAZIPUR UCBA0001763 2405005WL044811 Credited 01/01/2024   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2