Muster Roll No. : 95	Date From : 03/04/2024    Date To : 16/04/2024	Sanction No. : OR05010/4/5788    Sanction Date : 30/12/2022
Work Code : 2405010008/IF/IAY/3065611	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154600869

Measurement Book Detail

MB NO.  01/24-25        Page NO.  15

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 BHAGABAN OR-05-010-008-005/2304 OTHER MALLIKAPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 BANK OF INDIA TURIGADIA BKID0005353 2405010WL001506 Credited 29/04/2024   2 URMILA NATHA(Mother-in-Law) OR-05-010-008-005/2305 OTHER MALLIKAPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 BANK OF INDIA TURIGADIA BKID0005353 2405010WL001506 Credited 29/04/2024   3 SUMITRA NATH(Daughter-in-Law) OR-05-010-008-005/2305 OTHER MALLIKAPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 BANK OF INDIA TURIGADIA BKID0005353 2405010WL001506 Credited 29/04/2024   4 SULOCHANA OR-05-010-008-005/2317 OTHER MALLIKAPUR P P P P P P P P P P A A A A 10 254 2540 0 0 2540 BANK OF INDIA TURIGADIA BKID0005353 2405010WL001506 Credited 29/04/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13208

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

Total Cash payment(In Rs.) Cash 13208 Average Per labour 3302

Total man days : 52