Muster Roll No. : 13188	Date From : 13/03/2024    Date To : 26/03/2024	Sanction No. : OR05010/4/5572    Sanction Date : 28/12/2022
Work Code : 2405010031/IF/IAY/2513135	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152699096

Measurement Book Detail

MB NO.  2/22-23        Page NO.  48

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 LAXMIDHARA ROUL OR-05-010-007-018/675 OTHER AMARIA P P P P P P P P P P X X X X 10 237 2370 0 0 2370 UCO BANK KHAIRA UCBA0000779 2405010031WL072492 Credited 13/04/2024   2 RANJITA ROUL(Wife) OR-05-010-007-018/675 OTHER AMARIA P P P P P P P P P X X X X X 9 237 2133 0 0 2133 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL072492 Credited 13/04/2024   3 JAMINIKANTA HATI(Self) OR-05-010-007-018/32798274 OTHER AMARIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL072492 Credited 13/04/2024   4 SANJUKTA HATI(Wife) OR-05-010-007-018/32798274 OTHER AMARIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL072492 Credited 13/04/2024   5 Prafulla Mandal(Son) OR-05-010-007-031/3279828341 OTHER JEMADEIPATNA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL072492   6 Sukamani Mandal(Self) OR-05-010-007-031/3279828341 OTHER JEMADEIPATNA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL072492 Credited 13/04/2024   7 Renuka Mandal(Daughter-in-Law) OR-05-010-007-031/3279828341 OTHER JEMADEIPATNA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL072492   Daily Attendence 5 5 5 5 5 5 5 5 5 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14457

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

Total Cash payment(In Rs.) Cash 14457 Average Per labour 2065.2856

Total man days : 61