Muster Roll No. : 14982	Date From : 09/11/2023    Date To : 13/11/2023	Sanction No. : OR24006/1/736    Sanction Date : 31/12/2022
Work Code : 2424006012/IF/IAY/3140052	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154343665

Measurement Book Detail

MB NO.  06        Page NO.  176

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 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 Sanari Bhuyan OR-24-006-012-003/1135 ST Marlaba P P P P X 4 237 948 0 0 948 CANARA BANK RAYAGAD CNRB0018040 2424006012WL056368 Credited 01/01/2024   2 Sidangi Bhuyan OR-24-006-012-003/1148 ST Marlaba P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL056368 Credited 01/01/2024   3 Jagannath Bhuyan(Self) OR-24-006-012-003/23965 ST Marlaba P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL056368 Credited 01/01/2024   4 Ahalya Bhuyan(Wife) OR-24-006-012-003/23965 ST Marlaba P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL056368 Credited 01/01/2024   5 Dhabaleswar Bhuyan(Self) OR-24-006-012-003/24028 ST Marlaba P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL056368 Credited 01/01/2024   6 Magan Mandala OR-24-006-012-003/1212 ST Marlaba P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL056368 Credited 01/01/2024   7 Rina Mandala OR-24-006-012-003/1212 ST Marlaba P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL056368 Credited 01/01/2024   8 Judhistir Sabar(Self) OR-24-006-012-007/23992 ST Tabarasingi P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL056368 Credited 01/01/2024   Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9243 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9243 Average Per labour 1155.375

Total man days : 39