Muster Roll No. : 1708	Date From : 13/05/2024    Date To : 26/05/2024	Sanction No. : OR05010/4/5956    Sanction Date : 15/02/2023
Work Code : 2405010001/IF/IAY/3207858	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152721022

Measurement Book Detail

MB NO.  237        Page NO.  41

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 NIRANJAN GHODEI OR-05-010-001-007/6439 SC DEULI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 BANK OF INDIA TURIGADIA 5353 2405010001WL009414 Credited 30/05/2024   2 JAYANTI OR-05-010-001-007/6439 SC DEULI 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 2405010001WL009414 Credited 30/05/2024   3 RANJAN KUMAR DAS(Self) OR-05-010-001-007/32818 OTHER DEULI 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 2405010001WL009414 Credited 30/05/2024   4 PUJARANI DAS(Wife) OR-05-010-001-007/32818 OTHER DEULI 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 2405010001WL009414 Credited 30/05/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7112 Amount Paid ST 0 Amount Paid Other 7112

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

Total Cash payment(In Rs.) Cash 14224 Average Per labour 3556

Total man days : 56