Muster Roll No. : 9978	Date From : 23/11/2023    Date To : 28/11/2023	Sanction No. : OR06007/3/1868    Sanction Date : 29/12/2022
Work Code : 2406007037/IF/IAY/2632347	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153056753

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 JALALUDDIN KHAN(Son) OR-06-007-037-001/42270 OTHER P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL044108 Credited 01/03/2024   2 SANATANA SWAIN(Son) OR-06-007-037-001/42428 OTHER P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL044108 Credited 01/03/2024   3 MANTA KU SWAIN(Son) OR-06-007-037-001/42229 OTHER P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL044108 Credited 29/02/2024   4 BRAJA KISHOR SWAIN(Son) OR-06-007-037-001/42168 OTHER P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL044108 Credited 29/02/2024   5 IMRAN KHAN(Son) OR-06-007-037-001/42244 OTHER P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL044108 Credited 29/02/2024   Daily Attendence 5 5 5 5 5 5

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