Muster Roll No. : 7934	Date From : 19/10/2023    Date To : 24/10/2023	Sanction No. : OR19006/2/828    Sanction Date : 27/12/2022
Work Code : 2419006017/IF/IAY/2538569	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153445827

Measurement Book Detail

MB NO.  12        Page NO.  8

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 Rabindra Panda(Self) OR-19-006-017-005/423090 OTHER Gopiakuda P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL016787 Credited 10/11/2023   2 Sudarsana Samal(Self) OR-19-006-017-005/423273 OTHER Gopiakuda P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL016787 Credited 10/11/2023   3 Ramesh Panda(Self) OR-19-006-017-005/423274 OTHER Gopiakuda P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL016787 Credited 10/11/2023   4 Jaydeba Parida(Self) OR-19-006-017-005/423275 OTHER Gopiakuda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL016787 Credited 10/11/2023   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24