Muster Roll No. : 7067	Date From : 27/10/2023    Date To : 03/11/2023	Sanction No. : OR05002/2/3304    Sanction Date : 28/12/2022
Work Code : 2405002009/IF/IAY/2804950	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153691703

Measurement Book Detail

MB NO.  7067        Page NO.  7067

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 8 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 BHAGIRATHI MALIK OR-05-002-009-008/343015479 SC A.N. PATNA P P P P P P P P 8 237 1896 0 0 1896 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002WL039119 Credited 11/11/2023   2 LAXMI MALIK OR-05-002-009-008/343015479 SC A.N. PATNA P P P P P P P P 8 237 1896 0 0 1896 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002WL039119 Credited 11/11/2023   3 NIRMAL DAS(Self) OR-05-002-009-010/343014265 OTHER BARTANA P P P P P P P P 8 237 1896 0 0 1896 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002WL039119 Credited 11/11/2023   4 PARMESWAR MALIK OR-05-002-009-008/343015453 SC A.N. PATNA P P P P P P P P 8 237 1896 0 0 1896 AXIS BANK UDALA UTIB0003272 2405002WL039119 Credited 11/11/2023   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 1896

Total man days : 32