Muster Roll No. : 1087	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : OR24006/1/609    Sanction Date : 30/12/2022
Work Code : 2424006001/IF/IAY/3016736	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154445985 (2424006001/IF/IAY/3016736)

Measurement Book Detail

MB NO.  6        Page NO.  85

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 Hirabati Bhuyan(Wife) OR-24-006-001-009/23432 OTHER Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL008488 Credited 22/05/2024   2 Ravana Bhuyan(Self) OR-24-006-001-009/23432 OTHER Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL008488 Credited 22/05/2024   3 MANASI MANDAL(Self) OR-24-006-001-009/73675 ST Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL008488 Credited 22/05/2024   4 MANORANJAN GAMANGO(Self) OR-24-006-001-009/73672 ST Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL008488 Credited 22/05/2024   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28