Muster Roll No. : 7948	Date From : 29/08/2023    Date To : 04/09/2023	Sanction No. : OR15005/4/4459    Sanction Date : 29/12/2022
Work Code : 2415005003/IF/IAY/2558269	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154084819

Measurement Book Detail

MB NO.  04        Page NO.  62

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 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 Padma Rout OR-15-005-003-002/12045 OTHER Singarpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL012612 Credited 10/11/2023   2 Reena Rout(Wife) OR-15-005-003-002/249030 OTHER Singarpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL012612 Credited 10/11/2023   3 Bikram Rout OR-15-005-003-002/12067 OTHER Singarpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL012612 Credited 10/11/2023   4 Naren Rout OR-15-005-003-002/12045 OTHER Singarpur P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL012612 Credited 10/11/2023   5 Anil Rout(Son) OR-15-005-003-002/12045 OTHER Singarpur P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL012612 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35