Muster Roll No. : 593	Date From : 20/04/2024    Date To : 04/05/2024	Sanction No. : OR24002/1/762    Sanction Date : 02/01/2023
Work Code : 2424002016/IF/IAY/3095573	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154271909 (2424002016/IF/IAY/3095573)

Measurement Book Detail

MB NO.  593        Page NO.  1

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 Lebiyo Bhuya(Self) OR-24-002-016-003/18808 ST Gantora P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004994 Credited 10/05/2024   2 daniel bhuyan(Self) OR-24-002-016-003/18909 OTHER Gantora P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004994 Credited 10/05/2024   3 Aspani Bhuya(Wife) OR-24-002-016-003/18808 ST Gantora P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004994 Credited 10/05/2024   4 Manita Bhuyan(Self) OR-24-002-016-003/19106 ST Gantora P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004994 Credited 10/05/2024   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 0 Amount Paid ST 10665 Amount Paid Other 3555

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

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

Total man days : 60