Muster Roll No. : 9912	Date From : 17/11/2023    Date To : 22/11/2023	Sanction No. : OR06007/4/1869    Sanction Date : 29/12/2022
Work Code : 2406007037/IF/IAY/2640411	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153349859

Measurement Book Detail

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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 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 BIBEKANANDA BHUYAN(Self) OR-06-007-037-001/45900 OTHER P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL042705 Credited 01/03/2024   2 PRAVAT KU BHUYAN(Son) OR-06-007-037-001/41769 OTHER P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL042705 Credited 01/03/2024   3 SASMITA BHUYAN(Self) OR-06-007-037-001/45895 OTHER P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL042705 Credited 01/03/2024   4 LAXMIDHAR BHUYAN(Self) OR-06-007-037-001/45876 OTHER P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL042705 Credited 01/03/2024   5 PANKAJ BHUYAN(Self) OR-06-007-037-001/42072 OTHER P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL042705 Credited 01/03/2024   6 SUDHIR BHUYAN(Son) OR-06-007-037-001/42464 OTHER P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL042705 Credited 01/03/2024   7 PRIYANKA BHUYAN.(Wife) OR-06-007-037-001/42072 OTHER P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL042705 Credited 01/03/2024   8 PRASANTA KU BHUYAN(Son) OR-06-007-037-001/42119 OTHER P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL042705 Credited 01/03/2024   9 HARIHARA BHUYAN OR-06-007-037-001/42149 OTHER P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL042705 Credited 01/03/2024   10 MANASI BHUYAN(Sister) OR-06-007-037-001/42149 OTHER P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL042705 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60