Muster Roll No. : 17789	Date From : 19/12/2023    Date To : 22/12/2023	Sanction No. : OR17006/4/5146    Sanction Date : 06/01/2023
Work Code : 2417006028/IF/IAY/3102492	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154596835

Measurement Book Detail

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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 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 Uday Kumar Pati(Husband) OR-17-006-020-003/5533445627 OTHER CHATRAPADA P P P X 3 237 711 0 0 711 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL056162 Credited 09/03/2024   2 Prabir Pati(Self) OR-17-006-020-003/5533445628 OTHER CHATRAPADA P P P P 4 237 948 0 0 948 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL056162 Credited 09/03/2024   3 SUDARSHAN PATI(Self) OR-17-006-020-003/5533445651 OTHER CHATRAPADA P P P P 4 237 948 0 0 948 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL056162 Credited 09/03/2024   4 SANDHYARANI PATI(Wife) OR-17-006-020-003/5533445651 OTHER CHATRAPADA P P P P 4 237 948 0 0 948 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL056162 Credited 09/03/2024   5 Sandhyarani Pati(Wife) OR-17-006-020-003/5533445628 OTHER CHATRAPADA P P P P 4 237 948 0 0 948 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL056162 Credited 09/03/2024   6 Ranjita Pati(Self) OR-17-006-020-003/5533445627 OTHER CHATRAPADA P P P P 4 237 948 0 0 948 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL056162 Credited 09/03/2024   Daily Attendence 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5451

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

Total Cash payment(In Rs.) Cash 5451 Average Per labour 908.5

Total man days : 23