Muster Roll No. : 5220	Date From : 07/08/2023    Date To : 22/08/2023	Sanction No. : OR30010/1/3809    Sanction Date : 04/01/2023
Work Code : 2430010006/IF/IAY/2975269	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154337084

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  69

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 CHHAYA BISSOYEE(Wife) OR-30-010-006-001/223017 OTHER KAMTA 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 2430010006WL017935 Credited 10/11/2023   2 KETUKA BISHIYI(Daughter) OR-30-010-006-001/223017 OTHER KAMTA 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 2430010006WL017935 Credited 10/11/2023   3 TANKADHAR BISHOYI(Self) OR-30-010-006-001/223018 OTHER KAMTA 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 2430010006WL017935 Credited 09/11/2023   4 BISHNUPRIYA BISSOYI(Wife) OR-30-010-006-001/223018 OTHER KAMTA 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 2430010006WL017935 Credited 10/11/2023   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