Muster Roll No. : 12070	Date From : 30/01/2024    Date To : 13/02/2024	Sanction No. : OR05010/2/5688    Sanction Date : 29/12/2022
Work Code : 2405010011/IF/IAY/2500343	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152369832

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 15 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 ANANTA PRASAD DAS OR-05-010-008-011/3081 SC KUSUNPUR P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 CANARA BANK SORO CNRB0004132 2405010WL064401 Credited 10/04/2024   2 JAGABANDHU DAS OR-05-010-008-011/3101 SC KUSUNPUR P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA TURIGADIA BKID0005353 2405010WL064401 Credited 10/04/2024   3 URMILA OR-05-010-008-011/3091 SC KUSUNPUR P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA TURIGADIA BKID0005353 2405010WL064401 Credited 10/04/2024   4 NADIA OR-05-010-008-011/3096 SC KUSUNPUR P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA TURIGADIA BKID0005353 2405010WL064401 Credited 10/04/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 3555

Total man days : 60