Muster Roll No. : 7049	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : OR19006/2/836    Sanction Date : 27/12/2022
Work Code : 2419006010/IF/IAY/3121996	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152793256

Measurement Book Detail

MB NO.  7049        Page NO.  7049

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 S.MALLIK OR-19-006-010-005/12550 SC Balarampur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL014578 Credited 09/11/2023   2 P.MALLIK OR-19-006-010-005/12550 SC Balarampur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL014578 Credited 09/11/2023   3 Sabitri Mallick(Wife) OR-19-006-010-005/936858 OTHER Balarampur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL014578 Credited 09/11/2023   4 Nageswar Mallick(Son) OR-19-006-010-005/936858 OTHER Balarampur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL014578 Credited 09/11/2023   5 Rabindra Mallick(Self) OR-19-006-010-005/936858 OTHER Balarampur P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KUJANGA CNRB0017268 2419006WL014578 Credited 09/11/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30