Muster Roll No. : 7514	Date From : 07/11/2022    Date To : 22/11/2022	Sanction No. : OR05010/4/5341    Sanction Date : 14/11/2020
Work Code : 2405010008/IF/IAY/2361610	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1460142

Measurement Book Detail

MB NO.  05        Page NO.  2

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 15 16 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 ARPITA BARIK(Daughter) OR-05-010-008-016/3330194 OTHER MACHHADA P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0028480 Credited 26/11/2022   2 NARAYAN BARIK(Self) OR-05-010-008-016/3330194 OTHER MACHHADA P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0030323   3 ANNAPURNA BARIK(Wife) OR-05-010-008-016/3330194 OTHER MACHHADA P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0028480 Credited 26/11/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 3552

Total man days : 48