Muster Roll No. : 10347	Date From : 09/11/2023    Date To : 21/11/2023	Sanction No. : OR05001/2/6119    Sanction Date : 28/12/2022
Work Code : 2405001028/IF/IAY/2701437	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152684865

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 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 Parbati Mallick(Mother) OR-05-001-009-003/490724 OTHER NUNKUNDI P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL046282 Credited 01/03/2024   2 Debjani mallick(Daughter-in-Law) OR-05-001-009-003/490724 OTHER NUNKUNDI P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL046282 Credited 01/03/2024   3 Mahadeva Mallick(Self) OR-05-001-009-003/490724 OTHER NUNKUNDI P P P P P P P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SARTHA IOBA0ROGB01 2405001WL046282 Credited 01/03/2024   4 Ranjita mallick(Wife) OR-05-001-009-003/490724 OTHER NUNKUNDI P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL046282 Credited 01/03/2024   Daily Attendence 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 12324

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 3081

Total man days : 52