Muster Roll No. : 13324	Date From : 23/08/2023    Date To : 05/09/2023	Sanction No. : OR04044/4/5220    Sanction Date : 31/12/2022
Work Code : 2404044012/IF/IAY/2801262	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153654168 (2404044012/IF/IAY/2801262)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 CHHABILATA SENAPATI OR-04-044-012-002/26015 OTHER BARTTANA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404044012WL084115 Credited 09/11/2023   2 JATINDRA SENAPATI OR-04-044-012-002/26015 OTHER BARTTANA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL084115 Credited 09/11/2023   3 PRAMILA SENAPATI(Wife) OR-04-044-012-002/25996 OTHER BARTTANA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL084115 Credited 09/11/2023   4 SASMITA JENA(Daughter-in-Law) OR-04-044-012-002/25996 OTHER BARTTANA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL084115 Credited 09/11/2023   5 LAKSHMIMANI SENAPATI(Wife) OR-04-044-012-002/26014 OTHER BARTTANA P P X X X X X X X X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL084115 Credited 09/11/2023   6 SUKANTI GAANA(Self) OR-04-044-012-002/26029 OTHER BARTTANA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA BETNOTI BARB0BETNOT 2404044012WL084115 Credited 09/11/2023   7 DANARDAN JENA(Son) OR-04-044-012-002/365761 OTHER BARTTANA P P P P P P P P P X X X X X 9 237 2133 0 0 2133 BANK OF BARODA BETNOTI BARB0BETNOT 2404044012WL084115 Credited 09/11/2023   Daily Attendence 7 7 6 6 6 6 6 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19197

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

Total Cash payment(In Rs.) Cash 19197 Average Per labour 2742.4285

Total man days : 81