Muster Roll No. : 6319	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : OR01003/1/2090    Sanction Date : 30/12/2022
Work Code : 2401003005/IF/IAY/2439075	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154091248

Measurement Book Detail

MB NO.  23        Page NO.  39

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 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 SUKANTA MIRDHA(Self) OR-01-003-005-005/27340 ST PABPALI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL012005 Credited 30/08/2023   2 CHANCHALA MIRDHA(Sister) OR-01-003-005-005/27340 ST PABPALI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL012005 Credited 30/08/2023   3 SURAMA MIRDHA(Wife) OR-01-003-005-005/27340 ST PABPALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL012005 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18