Muster Roll No. : 8258	Date From : 07/10/2023    Date To : 12/10/2023	Sanction No. : OR18002/4/1383    Sanction Date : 31/12/2022
Work Code : 2418002014/IF/IAY/3121534	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152550661 (2418002014/IF/IAY/3121534)

Measurement Book Detail

MB NO.  10        Page NO.  85

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 DILLIP KUMAR LENKA(Son) OR-18-002-014-006/3567430 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL016689 Credited 10/11/2023   2 SANGHAMITRA LENKA(Daughter-in-Law) OR-18-002-014-006/3567430 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL016689 Credited 10/11/2023   3 DILLIP KUMAR DAS(Self) OR-18-002-014-007/3567540 OTHER NUAGAON P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL016689 Credited 10/11/2023   4 KAMALA DAS(Wife) OR-18-002-014-007/3567540 OTHER NUAGAON P P P P P X 5 237 1185 0 0 1185 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL016689 Credited 10/11/2023   5 PANCHANAN LENKA(Self) OR-18-002-014-006/34260 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL016689 Credited 10/11/2023   6 KADAMBINI LENKA(Wife) OR-18-002-014-006/34260 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL016689 Credited 10/11/2023   7 SWARNALATA LENKA(Self) OR-18-002-014-006/356741 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL016689 Credited 10/11/2023   Daily Attendence 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9717

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

Total Cash payment(In Rs.) Cash 9717 Average Per labour 1388.1428

Total man days : 41