Muster Roll No. : 16029	Date From : 20/11/2023    Date To : 26/11/2023	Sanction No. : OR05004/4/5288    Sanction Date : 05/01/2023
Work Code : 2405004022/IF/IAY/3067965	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154585638

Measurement Book Detail

MB NO.  50        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 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 KAMALAKANT PARIDA(Self) OR-05-004-022-004/3597123 OTHER JAMUNASOL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL048176 Credited 01/03/2024   2 KAMALAKANTA PADHIARY OR-05-004-022-006/19107 OTHER KAUMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL048176 Credited 29/02/2024   3 LABA KUMAR PADHIARY(Son) OR-05-004-022-006/19107 OTHER KAUMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL048176 Credited 01/03/2024   4 KUSA KUMAR PADHIARY(Son) OR-05-004-022-006/19107 OTHER KAUMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL048176 Credited 29/02/2024   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

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

Total man days : 28