Muster Roll No. : 12998	Date From : 05/03/2024    Date To : 15/03/2024	Sanction No. : OR05010/4/5689    Sanction Date : 29/12/2022
Work Code : 2405010008/IF/IAY/3109496	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153928837

Measurement Book Detail

MB NO.  63        Page NO.  23

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 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 DAMODAR DAS(Self) OR-05-010-008-016/3330333 SC MACHHADA P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA SORO SBIN0007980 2405010WL070593 Credited 13/04/2024   2 DAMODAR NATH(Self) OR-05-010-008-016/1938 OTHER MACHHADA P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA KUPARI 2405010WL070593 Credited 13/04/2024   3 PRAKAS GAHANA OR-05-010-008-017/2442 OTHER GAGANDHULI P P P P P P P P P P P 11 237 2607 0 0 2607 BANK OF INDIA TURIGADIA BKID0005353 2405010WL070593 Credited 12/04/2024   4 BISWABHUSHAN DHAL(Son) OR-05-010-008-016/2020 OTHER MACHHADA P P P P P P P P P P P 11 237 2607 0 0 2607 BANK OF INDIA TURIGADIA BKID0005353 2405010WL070593 Credited 12/04/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2607 Amount Paid ST 0 Amount Paid Other 7821

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

Total Cash payment(In Rs.) Cash 10428 Average Per labour 2607

Total man days : 44