Muster Roll No. : 9885	Date From : 24/09/2023    Date To : 30/09/2023	Sanction No. : AS002    Sanction Date : 10/09/2023
Work Code : 2419008018/IF/11056018	Work Name : CONSTRUCTION OF PMAY(G) HOUSE OF KUNI MALLICK OF REGD NO OR153626304 (2419008018/IF/11056018)

Measurement Book Detail

MB NO.  01        Page NO.  52

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 RITANJALI MALLA(Wife) OR-19-008-018-009/46665 OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL013304 Credited 10/11/2023   2 K.DAS(Wife) OR-19-008-018-009/27234 SC Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL013304 Credited 10/11/2023   3 Dipti Ranjan Das(Son) OR-19-008-018-009/27234 SC Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL013304 Credited 10/11/2023   4 M.MALIK(Wife) OR-19-008-018-009/27370 SC Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL013304 Credited 10/11/2023   5 G.MALIK(Self) OR-19-008-018-009/27370 SC Karamanga B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL013304 Credited 10/11/2023   6 Ranjit Kumar Das(Son) OR-19-008-018-009/27234 SC Karamanga B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL013304 Credited 10/11/2023   7 S.SETHI OR-19-008-018-009/27247 SC Karamanga B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL013304 Credited 10/11/2023   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42