Muster Roll No. : 13791	Date From : 07/12/2023    Date To : 12/12/2023	Sanction No. : OR13001/4/1453    Sanction Date : 30/12/2022
Work Code : 2413001005/IF/IAY/2485477	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152897677

Measurement Book Detail

MB NO.  05        Page NO.  47

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 PANCHANAN BARIK OR-13-001-005-001/2032 OTHER BHAGABANPUR P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL026221 Credited 09/03/2024   2 HADUBANDHU BARIK OR-13-001-005-001/2131 OTHER BHAGABANPUR P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL026221 Credited 09/03/2024   3 MANJULATA BARIK OR-13-001-005-001/2131 OTHER BHAGABANPUR P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL026221 Credited 09/03/2024   4 BASANTI BARIK OR-13-001-005-001/2032 OTHER BHAGABANPUR P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL026221 Credited 09/03/2024   5 SIBARAM BARIK(Son) OR-13-001-005-001/2131 OTHER BHAGABANPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA PANASPADA BKID0005163 2413001WL026221 Credited 09/03/2024   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30