Muster Roll No. : 6832	Date From : 14/08/2023    Date To : 22/08/2023	Sanction No. : OR24002/1/606    Sanction Date : 31/12/2022
Work Code : 2424002002/IF/IAY/2950320	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154306382

Measurement Book Detail

MB NO.  6831        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 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 Sabdiel Sabara OR-24-002-002-017/1085 ST Tumukar P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016941 Credited 30/08/2023   2 Jekisan Gamango(Self) OR-24-002-002-017/18661 ST Tumukar P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016941 Credited 30/08/2023   3 Jeni Sabra(Wife) OR-24-002-002-017/1085 ST Tumukar P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016941 Credited 30/08/2023   4 Susila Gamango(Wife) OR-24-002-002-017/18661 ST Tumukar P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016941 Credited 30/08/2023   5 Ayamani Nayak(Wife) OR-24-002-002-017/18756 ST Tumukar P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016941 Credited 30/08/2023   6 Banita Bhuyan OR-24-002-002-017/1126 ST Tumukar P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016941 Credited 30/08/2023   7 Kaleja Sabara OR-24-002-002-017/1151 ST Tumukar P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016941 Credited 31/08/2023   Daily Attendence 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 2133

Total man days : 63