Muster Roll No. : 20319	Date From : 26/12/2023    Date To : 31/12/2023	Sanction No. : OR05004/4/5001    Sanction Date : 30/12/2022
Work Code : 2405004007/IF/IAY/2716541	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152780415

Measurement Book Detail

MB NO.  01/23-24        Page NO.  143

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 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 SURENDRA PADHIARY OR-05-004-007-003/37739 OTHER KASIPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL057097 Credited 09/03/2024   2 SAROJINI PADHIARY(Wife) OR-05-004-007-003/37739 OTHER KASIPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL057097 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12