Muster Roll No. : 7305	Date From : 04/10/2023    Date To : 09/10/2023	Sanction No. : OR19006/2/873    Sanction Date : 28/12/2022
Work Code : 2419006017/IF/IAY/2548248	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153898205

Measurement Book Detail

MB NO.  12        Page NO.  8

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 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 T TARAI OR-19-006-017-005/23608 SC Gopiakuda P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL014549 Credited 09/11/2023   2 Prasant Kumar Das(Self) OR-19-006-017-005/48204 OTHER Gopiakuda P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL014549 Credited 09/11/2023   3 Pahali Behera(Self) OR-19-006-017-005/48207 SC Gopiakuda P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL014549 Credited 09/11/2023   4 Bidyadhar Majhi(Self) OR-19-006-017-005/48208 SC Gopiakuda P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL014549 Credited 09/11/2023   5 RANJAN KUMAR DAS(Self) OR-19-006-017-005/40187 OTHER Gopiakuda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL014549 Credited 10/11/2023   6 Dhruba Charan Rout(Self) OR-19-006-017-005/48205 SC Gopiakuda P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL014549 Credited 09/11/2023   7 G TARAI(Self) OR-19-006-017-005/470223 SC Gopiakuda P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL014549 Credited 09/11/2023   8 Anusaya Tarai(Self) OR-19-006-017-005/48206 SC Gopiakuda P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL014549 Credited 09/11/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48