Muster Roll No. : 12199	Date From : 20/11/2023    Date To : 25/11/2023	Sanction No. : 130    Sanction Date : 27/09/2023
Work Code : 2413001010/IF/11082630	Work Name : CONST OF PMAY(G) HOSUE OF SUPRIYA DAS, REG NO-OR153471891

Measurement Book Detail

MB NO.  26        Page NO.  141

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 RABINDRA NATH DAS OR-13-001-010-006/6783 SC MALUDA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL024145 Credited 29/02/2024   2 BHABANI DAS OR-13-001-010-006/6802 SC MALUDA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL024145 Credited 29/02/2024   3 ANUSUYA DAS OR-13-001-010-006/6974 SC MALUDA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL024145 Credited 29/02/2024   4 KABIRAJ DAS OR-13-001-010-006/6974 SC MALUDA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL024145 Credited 29/02/2024   5 GUNU DAS OR-13-001-010-005/6729 SC JAGATISAHI P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL024145 Credited 01/03/2024   6 BICHI DAS OR-13-001-010-006/6783 SC MALUDA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL024145 Credited 01/03/2024   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36