Muster Roll No. : 5044	Date From : 08/09/2023    Date To : 14/09/2023	Sanction No. : OR20010/4/1688    Sanction Date : 30/12/2022
Work Code : 2420010007/IF/IAY/3041814	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154503275

Measurement Book Detail

MB NO.  10        Page NO.  76

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 Baidayanti Pingua OR-20-010-007-001/8097 ST Pimpudia A A A A X X X 0 0 0 0 0 0 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL038058   2 Mani Tiria(Wife) OR-20-010-007-001/8043 ST Pimpudia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL038058 Credited 10/11/2023   3 ASHAI PINGUA(Wife) OR-20-010-007-001/32132 OTHER Pimpudia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL038058 Credited 10/11/2023   4 PHULAMANI HEMBRAM(Wife) OR-20-010-007-001/31843-A OTHER Pimpudia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL038058 Credited 09/11/2023   5 Raja Digi(Son) OR-20-010-007-001/7873 ST Pimpudia P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SUKINDA IOBA0ROGB01 2420010007WL038058 Credited 09/11/2023   6 RUPA PINGUA(Self) OR-20-010-007-001/32132 OTHER Pimpudia P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA DUBURI BARB0DUBURI 2420010007WL038058 Credited 09/11/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1382.5

Total man days : 35