Muster Roll No. : 362	Date From : 05/04/2024    Date To : 18/04/2024	Sanction No. : OR30010/2/3480    Sanction Date : 31/12/2022
Work Code : 2430010005/IF/IAY/2937155	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154276125 (2430010005/IF/IAY/2937155)

Measurement Book Detail

MB NO.  00        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 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 BEBI SANTA OR-30-010-005-001/2665 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000672 Credited 29/04/2024   2 Sabita Harijan(Daughter) OR-30-010-005-001/2787 SC JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000672 Credited 29/04/2024   3 MALATI OR-30-010-005-001/2787 SC JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000672 Credited 29/04/2024   4 samir prabhat(Self) OR-30-010-005-001/22738 SC JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000672 Credited 29/04/2024   5 pintu ganda(Self) OR-30-010-005-001/22739 SC JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000672 Credited 29/04/2024   6 Kishor Harijan(Self) OR-30-010-005-001/225556939 SC JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000672 Credited 30/04/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 17780 Amount Paid ST 0 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 21336 Average Per labour 3556

Total man days : 84