Muster Roll No. : 20549	Date From : 24/10/2023    Date To : 07/11/2023	Sanction No. : OR30009/2/4070    Sanction Date : 07/02/2023
Work Code : 2430009023/IF/IAY/3195220	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154344961

Measurement Book Detail

MB NO.  2/2021        Page NO.  56

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 15 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 RANJIT BISWAS(Self) OR-30-009-010-005/3031451 SC JAMRANDA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL060910 Credited 29/02/2024   2 GITARANI BISWAS(Wife) OR-30-009-010-005/3031451 SC JAMRANDA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL060910 Credited 29/02/2024   3 RENUKA BISWAS(Mother) OR-30-009-010-005/3031451 SC JAMRANDA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL060910 Credited 01/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 3555

Total man days : 45