Muster Roll No. : 9598	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : OR19008/2/1740    Sanction Date : 28/12/2022
Work Code : 2419008018/IF/IAY/2536665	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153388676

Measurement Book Detail

MB NO.  01        Page NO.  51

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 Bhagirathi jena(Self) OR-19-008-018-007/45458-A OTHER Asarana B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008018WL012834 Credited 10/11/2023   2 Sabitri jena(Wife) OR-19-008-018-007/45458-A OTHER Asarana B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008018WL012834 Credited 10/11/2023   3 SOUMYARANJAN SWAIN(Self) OR-19-008-018-006/46669 OTHER Mahadeiberhmapur B P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008018WL012834 Credited 10/11/2023   4 PRIYANKA BISWAL(Wife) OR-19-008-018-006/46669 OTHER Mahadeiberhmapur B P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008018WL012834 Credited 10/11/2023   5 KRUSHNA MALLICK(Self) OR-19-008-018-006/26661 OTHER Mahadeiberhmapur B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008018WL012834 Credited 10/11/2023   6 LIZA MALLICK(Wife) OR-19-008-018-006/26661 OTHER Mahadeiberhmapur B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008018WL012834 Credited 10/11/2023   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36