Muster Roll No. : 6476	Date From : 14/06/2024    Date To : 27/06/2024	Sanction No. : OR04061/1/1779    Sanction Date : 30/12/2022
Work Code : 2404061004/IF/IAY/2481402	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152405240 (2404061004/IF/IAY/2481402)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 BINATA GIRI(Self) OR-04-061-004-002/1068689 OTHER BUDAMARA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL076879 Credited 06/07/2024   2 MODAN PRADHAN(Self) OR-04-061-004-002/1068860 OTHER BUDAMARA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL076879 Credited 06/07/2024   3 SUMATI PRADHAN(Wife) OR-04-061-004-002/1068860 OTHER BUDAMARA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL076879 Credited 06/07/2024   4 SAROJ KUMARA PRADHAN(Self) OR-04-061-004-002/1068861 OTHER BUDAMARA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL076879 Credited 06/07/2024   5 TIKI PRADHAN(Wife) OR-04-061-004-002/1068861 OTHER BUDAMARA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL076879 Credited 06/07/2024   6 BANAMALI GIRI(Self) OR-04-061-004-002/10691162 OTHER BUDAMARA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL076879 Credited 06/07/2024   7 LILI CHATTAR(Wife) OR-04-061-004-003/10691209 ST MANIKPUR A A A A A A A A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL076879   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21336

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

Total Cash payment(In Rs.) Cash 21336 Average Per labour 3048

Total man days : 84