Muster Roll No. : 2107	Date From : 27/04/2024    Date To : 10/05/2024	Sanction No. : OR05005/4/5585    Sanction Date : 06/01/2023
Work Code : 2405005033/IF/IAY/3098884	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154492833

Measurement Book Detail

MB NO.  12        Page NO.  125

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 SASMITA(Daughter) OR-05-005-002-012/2751 OTHER ARUHA BRUTI -I P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UCO BANK BHOGRAI UCBA0001111 2405005WL007328 Credited 22/05/2024   2 KAMALOCHAN(Son) OR-05-005-002-012/2751 OTHER ARUHA BRUTI -I P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UCO BANK BHOGRAI UCBA0001111 2405005WL007328 Credited 22/05/2024   3 SUDHANSU DAS OR-05-005-002-012/2751 OTHER ARUHA BRUTI -I P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL007328 Credited 22/05/2024   4 SARASWATI DAS(Wife) OR-05-005-002-012/2751 OTHER ARUHA BRUTI -I P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL007328 Credited 22/05/2024   5 SUBHALAXMI RANJIT(Daughter) OR-05-005-002-012/2751 OTHER ARUHA BRUTI -I P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UNION BANK OF INDIA Jairampur UBIN0577839 2405005WL007328 Credited 22/05/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17780

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 3556

Total man days : 70