Muster Roll No. : 6659	Date From : 10/09/2023    Date To : 23/09/2023	Sanction No. : OR16002/4/2324    Sanction Date : 29/12/2022
Work Code : 2416002005/IF/IAY/2498012	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR102211335 (2416002005/IF/IAY/2498012)

Measurement Book Detail

MB NO.  18        Page NO.  24

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 Suresh Das(Self) OR-16-002-005-005/38729 OTHER Gurudikhaman P P P P P P P P P P P X X X 11 237 2607 0 0 2607 CENTRAL BANK OF INDIA KANDHAL 2416002005WL006648 Credited 10/11/2023   2 Binapani Sahu OR-16-002-005-005/9899 OTHER Gurudikhaman P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL006648 Credited 10/11/2023   3 Sanjay KU Banichula(Self) OR-16-002-005-005/38730 OTHER Gurudikhaman P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BARKOTE SBIN001208 2416002005WL006648 Credited 10/11/2023   4 Santosh Das(Self) OR-16-002-005-005/38712 OTHER Gurudikhaman P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL006648 Credited 10/11/2023   5 Sombari Das(Wife) OR-16-002-005-005/38712 OTHER Gurudikhaman P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL006648 Credited 10/11/2023   6 Chandramani Sahu OR-16-002-005-005/9899 OTHER Gurudikhaman P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL006648 Credited 10/11/2023   7 Anusaya Banichula(Wife) OR-16-002-005-005/38730 OTHER Gurudikhaman P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL006648 Credited 10/11/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22515

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

Total Cash payment(In Rs.) Cash 22515 Average Per labour 3216.4285

Total man days : 95