Muster Roll No. : 205	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : OR18006/4/4597    Sanction Date : 15/01/2023
Work Code : 2418006007/IF/IAY/3138088	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154607255 (2418006007/IF/IAY/3138088)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Dipti(Wife) OR-18-006-007-006/36005 OTHER ISHWARPUR P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL001395 Credited 07/05/2024   2 JAYANTI BARMAN(Self) OR-18-006-007-020/3691333 OTHER Balabhadrapur P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL001395 Credited 07/05/2024   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 3048 Average Per labour 1524

Total man days : 12