Muster Roll No. : 4544	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : OR05001/4/4884    Sanction Date : 24/06/2020
Work Code : 2405001037/IF/IAY/2322089	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2399178

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 Minati Kar(Self) OR-05-001-008-010/47595 OTHER ANKO P P P P P A A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0015670 Credited 30/08/2022   2 Umakanta Kar(Husband) OR-05-001-008-010/47595 OTHER ANKO A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0015670   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 1110

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

Total Cash payment(In Rs.) Cash 1110 Average Per labour 555

Total man days : 5