Muster Roll No. : 724	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : OR19006/4/880    Sanction Date : 28/12/2022
Work Code : 2419006010/IF/IAY/2534702	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153324427 (2419006010/IF/IAY/2534702)

Measurement Book Detail

MB NO.  724        Page NO.  724

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 KAILASH CHANDRA DAS(Self) OR-19-006-010-004/936886 OTHER Kujang A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL002663   2 N R NATHA(Self) OR-19-006-010-004/11060 SC Kujang P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL002663   3 ASWINI KUMAR DAS(Son) OR-19-006-010-004/936886 OTHER Kujang A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL002663   4 M NATHA OR-19-006-010-004/11058 SC Kujang A A A A A A A 0 0 0 0 0 0 INDIAN BANK KUJANG IDIB000K819 2419006WL002663   5 S.S. SAHOO(Wife) OR-19-006-010-004/10982 OTHER Kujang P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK KUJANG IDIB000K819 2419006WL002663   6 SWARNAPRABHA DAS(Wife) OR-19-006-010-004/936886 OTHER Kujang A A A A A A A 0 0 0 0 0 0 INDIAN BANK KUJANG IDIB000K819 2419006WL002663   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 0 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 3048 Average Per labour 508

Total man days : 12