Muster Roll No. : 6760	Date From : 11/09/2023    Date To : 24/09/2023	Sanction No. : OR16002/4/2324    Sanction Date : 29/12/2022
Work Code : 2416002005/IF/IAY/2498014	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR102211406 (2416002005/IF/IAY/2498014)

Measurement Book Detail

MB NO.  18        Page NO.  32

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 Ganga Udabar OR-16-002-005-005/29945 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 2416002005WL006669 Credited 10/11/2023   2 Paramananda Udabar OR-16-002-005-005/9905 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 2416002005WL006669 Credited 10/11/2023   3 Pramila Udabar OR-16-002-005-005/9905 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 2416002005WL006669 Credited 10/11/2023   4 Sunil Kumar Pradhan(Brother) OR-16-002-005-005/38882 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 2416002005WL006669 Credited 10/11/2023   5 Sajani Udabar(Wife) OR-16-002-005-005/9907 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 2416002005WL006669 Credited 10/11/2023   6 Anil Kumar Pradhan(Self) OR-16-002-005-005/38882 OTHER Gurudikhaman P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416002005WL006669 Credited 10/11/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19908

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

Total Cash payment(In Rs.) Cash 19908 Average Per labour 3318

Total man days : 84