Muster Roll No. : 20070	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : OR20008/4/4384    Sanction Date : 03/01/2023
Work Code : 2420008008/IF/IAY/3038946	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154522580 (2420008008/IF/IAY/3038946)

Measurement Book Detail

MB NO.  13        Page NO.  127

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 Ganesh Jena(Self) OR-20-008-008-002/377556020 SC Baliapal P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL089894 Credited 09/03/2024   2 Saroj Kumar Das(Son) OR-20-008-008-002/10001 SC Baliapal P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL089894 Credited 09/03/2024   3 Sanyasi Jena(Self) OR-20-008-008-002/9925 SC Baliapal P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL089894 Credited 09/03/2024   4 Purnachandra Mallik(Self) OR-20-008-008-002/9927 OTHER Baliapal P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK AGRIA IOBA0ROGB01 2420008WL089894 Credited 09/03/2024   5 Santosh Kumar Das(Self) OR-20-008-008-002/377556018 SC Baliapal P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL089894 Credited 09/03/2024   6 AJAY KUMAR JENA(Self) OR-20-008-008-002/3775560660 OTHER Baliapal P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JAJPUR ROAD BKID0005115 2420008WL089894 Credited 09/03/2024   7 BAISHALI SADANGI(Wife) OR-20-008-008-002/3775560660 OTHER Baliapal P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JAJPUR ROAD BKID0005115 2420008WL089894 Credited 09/03/2024   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49