Muster Roll No. : 4587	Date From : 11/09/2023    Date To : 24/09/2023	Sanction No. : OR05010/2/5606    Sanction Date : 28/12/2022
Work Code : 2405010031/IF/IAY/2525416	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153035137

Measurement Book Detail

MB NO.  2/22-23        Page NO.  52

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 SRIKANTA OJHA OR-05-010-007-018/666 OTHER AMARIA P P P P P P P P P P X X X X 10 237 2370 0 0 2370 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL024145 Credited 10/11/2023   2 Deepak Kumar Mukhi(Son) OR-05-010-007-018/327981977 OTHER AMARIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL024145 Credited 10/11/2023   3 KARTIKA MUKHI OR-05-010-007-018/656 SC AMARIA P P P P P P P P P P X X X X 10 237 2370 0 0 2370 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL024145 Credited 10/11/2023   4 KANCHAN MUKHI(Daughter) OR-05-010-007-018/327981977 OTHER AMARIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL024145 Credited 10/11/2023   5 ANNAPURNA MUKHI(Wife) OR-05-010-007-018/327981977 OTHER AMARIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL024145 Credited 10/11/2023   6 BASANTA KUMAR PRUSTI OR-05-010-007-018/741 OTHER AMARIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010031WL024145 Credited 10/11/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 15642

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

Total Cash payment(In Rs.) Cash 18012 Average Per labour 3002

Total man days : 76