Muster Roll No. : 31527	Date From : 23/12/2023    Date To : 28/12/2023	Sanction No. : OR30007/4/2628    Sanction Date : 30/12/2022
Work Code : 2430007008/IF/IAY/3142961	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154303044

Measurement Book Detail

MB NO.  00        Page NO.  0

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 GOPABANDHU BISOI OR-30-007-008-003/32153 OTHER KANTAMAL P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL070155 Credited 29/12/2023   2 Dusmanta Bisoi(Son) OR-30-007-008-003/31777 OTHER KANTAMAL P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL070155 Credited 09/03/2024   3 INDIRA BISOI OR-30-007-008-003/32153 OTHER KANTAMAL P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL070155 Credited 29/12/2023   4 Mahima Behera(Daughter-in-Law) OR-30-007-008-003/31777 OTHER KANTAMAL P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007008WL070155 Credited 09/03/2024   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 2112

Total man days : 24