Muster Roll No. : 9486	Date From : 18/09/2023    Date To : 24/09/2023	Sanction No. : OR19008/4/1803    Sanction Date : 02/01/2023
Work Code : 2419008018/IF/IAY/2582154	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154500795

Measurement Book Detail

MB NO.  01        Page NO.  44

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 GOURANGA CHARAN DAS(Brother) OR-19-008-018-001/46283-D OTHER Sahada P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL012251 Credited 10/11/2023   2 Prasanna kumar Ray(Self) OR-19-008-018-001/46284-C OTHER Sahada P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL012251 Credited 10/11/2023   3 Umesh chandra das(Brother) OR-19-008-018-001/46283-D OTHER Sahada P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL012251 Credited 10/11/2023   4 Sujata mohanty(Wife) OR-19-008-018-001/46283-D OTHER Sahada P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL012251 Credited 10/11/2023   5 RAMESH CHANDRA DAS(Self) OR-19-008-018-001/46660 OTHER Sahada P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL012251 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30