Muster Roll No. : 19565	Date From : 19/12/2023    Date To : 01/01/2024	Sanction No. : OR05004/3/5552    Sanction Date : 07/02/2023
Work Code : 2405004022/IF/IAY/3191628	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153822706

Measurement Book Detail

MB NO.  50        Page NO.  1

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 JAUSAN BIBI(Wife) OR-05-004-022-004/3596966 OTHER JAMUNASOL P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK LANGALESWAR UCBA0001197 2405004WL057618 Credited 13/03/2024   2 JAMUNA MUKHI(Wife) OR-05-004-022-004/19410 SC JAMUNASOL P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK LANGALESWAR UCBA0001197 2405004WL057618 Credited 12/03/2024   3 NAMITA BEHERA(Daughter-in-Law) OR-05-004-022-004/97783 OTHER JAMUNASOL P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL057618 Credited 12/03/2024   4 RASHIMITA DAS(Daughter-in-Law) OR-05-004-022-004/97874 OTHER JAMUNASOL P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL057618 Credited 12/03/2024   5 AJAY KUMAR DAS(Self) OR-05-004-022-004/3596955 OTHER JAMUNASOL P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL057618 Credited 12/03/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 3318

Total man days : 70