Muster Roll No. : 8158	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : OR21002/1/656    Sanction Date : 29/12/2022
Work Code : 2421002005/IF/IAY/3105511	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152620812 (2421002005/IF/IAY/3105511)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  147

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 SINGI MURMU(Wife) OR-21-002-005-006/280099 OTHER Goalpur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BAJRAKOTE IOBA0ROGB01 2421002WL046648 Credited 10/11/2023   2 MALATI MAJHI(Wife) OR-21-002-005-006/28701369 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL046648 Credited 10/11/2023   3 RAIMAT BASKE(Wife) OR-21-002-005-006/28701490 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL046648 Credited 10/11/2023   4 DUKHABANDHU MAJHI(Self) OR-21-002-005-006/4545 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL046648 Credited 10/11/2023   5 LAXMI MAJHI(Wife) OR-21-002-005-006/28701491 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL046648 Credited 10/11/2023   6 SUNARAM MAJHI(Self) OR-21-002-005-006/28701491 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL046648 Credited 10/11/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1659

Total man days : 42