Muster Roll No. : 13171	Date From : 18/12/2021    Date To : 23/12/2021	Sanction No. : OR05010/2/3879    Sanction Date : 02/12/2019
Work Code : 2405010007/IF/IAY/2025373	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1517030 (2405010007/IF/IAY/2025373)

Measurement Book Detail

MB NO.  02        Page NO.  6

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 PARBATI OR-05-010-007-027/1658 OTHER RAMAKRISHNAPUR A A A A A A 0 0 0 0 0 0       2405010WL0054524   2 APARNA PARIDA(Wife) OR-05-010-007-027/3278894 OTHER RAMAKRISHNAPUR A A A A A A 0 0 0 0 0 0       2405010WL0054524   3 SARAT PARIDA(Self) OR-05-010-007-027/3278894 OTHER RAMAKRISHNAPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0054524 Credited 23/02/2022   4 BHASKAR OR-05-010-007-027/1666 OTHER RAMAKRISHNAPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA 2405010WL0054524 Credited 23/02/2022   5 GANESH(Self) OR-05-010-007-027/1658 OTHER RAMAKRISHNAPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0054524 Credited 23/02/2022   6 BHARATI OR-05-010-007-027/1664 OTHER RAMAKRISHNAPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0054524 Credited 24/02/2022   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 860

Total man days : 24