Muster Roll No. : 16990	Date From : 07/03/2024    Date To : 22/03/2024	Sanction No. : OR30010/4/3563    Sanction Date : 31/12/2022
Work Code : 2430010006/IF/IAY/3037045	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154364791 (2430010006/IF/IAY/3037045)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  1

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 15 16 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 BEDA BISOI OR-30-010-006-002/3640 OTHER KUSUMI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080850 Credited 13/04/2024   2 SUMITRA BISSOYI(Self) OR-30-010-006-002/22751 OTHER KUSUMI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL080850 Credited 13/04/2024   3 himansu bissoyi(Son) OR-30-010-006-002/3729 OTHER KUSUMI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL080850 Credited 13/04/2024   4 RAJENDRA BISSOYI(Son) OR-30-010-006-002/22751 OTHER KUSUMI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 INDIAN BANK NABARANGPUR IDIB000N162 2430010WL080850 Credited 12/04/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15168

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 3792

Total man days : 64