Muster Roll No. : 5927	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : OR21002/2/699    Sanction Date : 30/12/2022
Work Code : 2421002011/IF/IAY/3105216	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543580

Measurement Book Detail

MB NO.  01        Page NO.  5926

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 Binoda Gochhayat OR-21-002-011-003/11557 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL029936 Credited 10/11/2023   2 TRINATH GOCHHAYAT(Self) OR-21-002-011-003/28000411 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL029936 Credited 09/11/2023   3 MAMI GOCHHAYAT(Wife) OR-21-002-011-003/28000411 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL029936 Credited 10/11/2023   4 Duhita Gochhayat OR-21-002-011-003/11557 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL029936 Credited 10/11/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28