Muster Roll No. : 1495	Date From : 29/05/2023    Date To : 11/06/2023	Sanction No. : OR05001/4/2225    Sanction Date : 16/05/2018
Work Code : 2405001012/IF/IAY/1435159	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1538681

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 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 SARASWATI BHUYAN(Wife) OR-05-001-012-001/46079 OTHER BAHABALPUR A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UCO BANK BAHABALPUR UCBA0003112 2405001WL005924 Credited 15/06/2023   2 PURNA CHANDRA(Self) OR-05-001-012-001/25154 OTHER BAHABALPUR A P P P P P P P P P P P P P 13 237 3081 0 0 3081 KALINGA GRAMYA BANK CHHANUA BR-BALASORE UCBA0RRBKGB 2405001WL005924 Credited 15/06/2023   3 SURENDRA(Self) OR-05-001-012-001/24985 OTHER BAHABALPUR A P P P P P P P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL005924 Credited 15/06/2023   4 Sudhansu Bhuyan(Self) OR-05-001-012-001/46079 OTHER BAHABALPUR A P P P P P P P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL005924 Credited 15/06/2023   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12324

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 3081

Total man days : 52