Muster Roll No. : 12899	Date From : 01/03/2024    Date To : 14/03/2024	Sanction No. : OR05010/4/5728    Sanction Date : 29/12/2022
Work Code : 2405010001/IF/IAY/2539687	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153482476

Measurement Book Detail

MB NO.  237        Page NO.  57

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 BHAGIRATHI(Son) OR-05-010-022-004/3278082 OTHER SARDANG P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010001WL069537 Credited 12/04/2024   2 LAXMIPRIYA(Daughter-in-Law) OR-05-010-022-004/3278082 OTHER SARDANG A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010001WL069537   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14