Muster Roll No. : 17788	Date From : 08/12/2023    Date To : 18/12/2023	Sanction No. : OR17006/4/5146    Sanction Date : 06/01/2023
Work Code : 2417006028/IF/IAY/3102492	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154596835

Measurement Book Detail

MB NO.  0        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 7 8 9 10 11 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 Uday Kumar Pati(Husband) OR-17-006-020-003/5533445627 OTHER CHATRAPADA P P P P P P P P P P P 11 237 2607 0 0 2607 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL055103 Credited 09/03/2024   2 Prabir Pati(Self) OR-17-006-020-003/5533445628 OTHER CHATRAPADA P P P P P P P P P P P 11 237 2607 0 0 2607 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL055103 Credited 09/03/2024   3 SUDARSHAN PATI(Self) OR-17-006-020-003/5533445651 OTHER CHATRAPADA P P P P P P P P P P P 11 237 2607 0 0 2607 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL055103 Credited 09/03/2024   4 SANDHYARANI PATI(Wife) OR-17-006-020-003/5533445651 OTHER CHATRAPADA P P P P P P P P P P P 11 237 2607 0 0 2607 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL055103 Credited 09/03/2024   5 Sandhyarani Pati(Wife) OR-17-006-020-003/5533445628 OTHER CHATRAPADA P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL055103 Credited 09/03/2024   6 Ranjita Pati(Self) OR-17-006-020-003/5533445627 OTHER CHATRAPADA P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL055103 Credited 09/03/2024   Daily Attendence 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 15642

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 2607

Total man days : 66