Muster Roll No. : 9931	Date From : 25/09/2023    Date To : 30/09/2023	Sanction No. : OR19008/2/1717    Sanction Date : 28/12/2022
Work Code : 2419008005/IF/IAY/2534379	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153314263

Measurement Book Detail

MB NO.  2        Page NO.  18

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 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 SUMITRA SETHI(Self) OR-19-008-005-007/45397 SC Sribantpur P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL013204 Credited 10/11/2023   2 TUKUNA SETHY(Husband) OR-19-008-005-007/45397 SC Sribantpur P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL013204 Credited 10/11/2023   3 L.SETHI(Self) OR-19-008-005-007/7628 SC Sribantpur P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL013204 Credited 10/11/2023   4 M.SETHI(Wife) OR-19-008-005-007/7628 SC Sribantpur P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL013204 Credited 10/11/2023   Daily Attendence 4 4 4 4 4 4

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

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

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

Total man days : 24