Muster Roll No. : 2939	Date From : 09/05/2024    Date To : 22/05/2024	Sanction No. : OR05005/3/5087    Sanction Date : 28/12/2022
Work Code : 2405005033/IF/IAY/2613061	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152571286

Measurement Book Detail

MB NO.  21        Page NO.  125

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 SK MADHU OR-05-005-002-012/2499 OTHER ARUHA BRUTI -I P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL008620 Credited 30/05/2024   2 RIHANA OR-05-005-002-012/2642 OTHER ARUHA BRUTI -I P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL008620 Credited 30/05/2024   3 SAKILA BIBI(Sister) OR-05-005-002-012/2499 OTHER ARUHA BRUTI -I P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL008620 Credited 30/05/2024   4 RABEYA BIBI(Wife) OR-05-005-002-012/2499 OTHER ARUHA BRUTI -I P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL008620 Credited 30/05/2024   5 SALMA BIBI(Sister) OR-05-005-002-012/2499 OTHER ARUHA BRUTI -I P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL008620 Credited 30/05/2024   6 SK USAMAN OR-05-005-002-012/2642 OTHER ARUHA BRUTI -I P P P P P P P P P P P P P P 14 254 3556 0 0 3556 ODISHA GRAMYA BANK BHOGARAI HAT IOBA0ROGB01 2405005WL008620 Credited 30/05/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21336

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

Total Cash payment(In Rs.) Cash 21336 Average Per labour 3556

Total man days : 84