Muster Roll No. : 7068	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : OR18002/4/1301    Sanction Date : 30/12/2022
Work Code : 2418002014/IF/IAY/2682796	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152539671 (2418002014/IF/IAY/2682796)

Measurement Book Detail

MB NO.  10        Page NO.  24

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 MURALIDHAR NATH(Self) OR-18-002-014-007/3567494 OTHER NUAGAON P P P P P P A 6 237 1422 0 0 1422 UCO BANK THAKUR PATNA UCBA0001077 2418002014WL012006 Credited 10/11/2023   2 MANAMOHAN DAS(Self) OR-18-002-014-007/35269 OTHER NUAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BOB, K 565 2418002014WL012006 Credited 09/11/2023   3 ANUSOYA DAS(Wife) OR-18-002-014-007/35269 OTHER NUAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL012006 Credited 09/11/2023   4 SWARNA PRABHA OJHA(Wife) OR-18-002-014-007/35282 OTHER NUAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL012006 Credited 09/11/2023   5 RAMESH BEURA(Self) OR-18-002-014-007/35308 OTHER NUAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BOB, K 565 2418002014WL012006 Credited 09/11/2023   6 SARAT JENA(Self) OR-18-002-014-007/35512 SC NUAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BOB, K 565 2418002014WL012006 Credited 09/11/2023   7 DIBAKARA SWAIN(Self) OR-18-002-014-007/35604 OTHER NUAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BOB, K 565 2418002014WL012006 Credited 09/11/2023   8 UMESH PRADHAN OR-18-002-014-007/35606 OTHER NUAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL012006 Credited 09/11/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48