Muster Roll No. : 6711	Date From : 17/09/2023    Date To : 30/09/2023	Sanction No. : OR19006/4/880    Sanction Date : 28/12/2022
Work Code : 2419006010/IF/IAY/2534703	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153324453 (2419006010/IF/IAY/2534703)

Measurement Book Detail

MB NO.  6711        Page NO.  6711

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 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 N NATHA OR-19-006-010-004/11083 OTHER Kujang P P P P P P A X X X X X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL0019503   2 CHINKU NATH SARMA(Son) OR-19-006-010-004/11083 OTHER Kujang P P P P P P A X X X X X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL013144 Credited 10/11/2023   3 PRASHANTA NATH(Self) OR-19-006-010-004/936839 OTHER Kujang P P P P P P A X X X X X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL013144 Credited 10/11/2023   4 B DAS OR-19-006-010-004/11054 OTHER Kujang P P P P P P A X X X X X X X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL013144 Credited 10/11/2023   5 SUJATA NATH(Wife) OR-19-006-010-004/936839 OTHER Kujang P P P P P P A X X X X X X X 6 237 1422 0 0 1422 INDIAN BANK KUJANG IDIB000K819 2419006WL013144 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 0 0 0 0 0 0 0 0

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