Muster Roll No. : 12364	Date From : 10/02/2024    Date To : 23/02/2024	Sanction No. : OR05010/2/5606    Sanction Date : 28/12/2022
Work Code : 2405010031/IF/IAY/2512220	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152674834

Measurement Book Detail

MB NO.  63        Page NO.  23

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 MANAGOBINDA JENA OR-05-010-007-019/1190 SC AGNIPUR 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 2405010WL067199 Credited 10/04/2024   2 SARASWATI OR-05-010-007-019/1146 SC AGNIPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL067199 Credited 10/04/2024   3 JHUMALATA(Wife) OR-05-010-007-019/1156 SC AGNIPUR 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 2405010WL067199 Credited 10/04/2024   4 RAMAKANTA JENA(Self) OR-05-010-007-019/32789025 SC AGNIPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL067199 Credited 10/04/2024   5 HEMANTILATA OR-05-010-007-019/1190 SC AGNIPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL067199 Credited 10/04/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 3318

Total man days : 70