Muster Roll No. : 16100	Date From : 01/11/2023    Date To : 14/11/2023	Sanction No. : OR04050/4/2827    Sanction Date : 04/01/2023
Work Code : 2404050004/IF/IAY/3056253	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154550927

Measurement Book Detail

MB NO.  2/20-21        Page NO.  121

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 GOBARDHAN GIRI OR-04-050-004-009/5577 OTHER NUADIHI P P X X X X X X X X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA BISOI SBIN0012052 2404050004WL174922 Credited 01/01/2024   2 PRIYABRATA GIRI OR-04-050-004-009/5577 OTHER NUADIHI P P P P P X X X X X X X X X 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050004WL174922 Credited 01/01/2024   3 RAJANI GIRI OR-04-050-004-009/5577 OTHER NUADIHI P P P P X X X X X X X X X X 4 237 948 0 0 948 BANK OF INDIA CHATANI BKID0005476 2404050004WL174922 Credited 01/01/2024   Daily Attendence 3 3 2 2 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 869

Total man days : 11