Muster Roll No. : 6498	Date From : 14/09/2023    Date To : 27/09/2023	Sanction No. : OR05007/1/3270    Sanction Date : 23/09/2020
Work Code : 2405007002/IF/IAY/2413883	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1499049

Measurement Book Detail

MB NO.  01        Page NO.  15

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 9 10 11 12 13 14 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 Bharati Sing(Daughter-in-Law) OR-05-007-002-006/307369 OTHER BAGALPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK BAHANAGA UCBA0000860 2405007WL024556 Credited 09/11/2023   2 Sabita Sing(Daughter) OR-05-007-002-006/307369 OTHER BAGALPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK BAHANAGA UCBA0000860 2405007WL024556 Credited 09/11/2023   3 Manoj Sing(Son) OR-05-007-002-006/307369 OTHER BAGALPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK BAHANAGA UCBA0000860 2405007WL024556 Credited 09/11/2023   4 RAIBARI SING(Self) OR-05-007-002-006/307369 OTHER BAGALPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL024556 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 3318

Total man days : 56