Muster Roll No. : 1089	Date From : 21/05/2024    Date To : 26/05/2024	Sanction No. : OR24006/1/609    Sanction Date : 30/12/2022
Work Code : 2424006001/IF/IAY/3016736	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154445985 (2424006001/IF/IAY/3016736)

Measurement Book Detail

MB NO.  8        Page NO.  56

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 Hirabati Bhuyan(Wife) OR-24-006-001-009/23432 OTHER Sindhi Singi P P P P X X 4 237 948 0 0 948 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL010835 Credited 05/06/2024   2 Ravana Bhuyan(Self) OR-24-006-001-009/23432 OTHER Sindhi Singi P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL010835 Credited 05/06/2024   3 MANASI MANDAL(Self) OR-24-006-001-009/73675 ST Sindhi Singi A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL010835   4 MANORANJAN GAMANGO(Self) OR-24-006-001-009/73672 ST Sindhi Singi A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL010835   Daily Attendence 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 592.5

Total man days : 10