Muster Roll No. : 4786	Date From : 12/09/2023    Date To : 25/09/2023	Sanction No. : OR05010/4/5591    Sanction Date : 28/12/2022
Work Code : 2405010027/IF/IAY/2546537	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153778143

Measurement Book Detail

MB NO.  2        Page NO.  98

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 8 9 10 11 12 13 14 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 SATYA BHAMA BARIK OR-05-010-027-002/10383 OTHER KAITHAGADIA P P P P P P P P P P P P X X 12 237 2844 0 0 2844 UCO BANK KHAIRA UCBA0000779 2405010WL023896 Credited 10/11/2023   2 CHINTAMANI OR-05-010-027-002/10372 OTHER KAITHAGADIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023896 Credited 10/11/2023   3 KANAKALATA OR-05-010-027-002/10372 OTHER KAITHAGADIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023896 Credited 10/11/2023   4 ANADI PAIKARAY(Self) OR-05-010-027-002/32793 OTHER KAITHAGADIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023896 Credited 10/11/2023   5 ARJUN OR-05-010-027-003/9995 SC MUNDAHATA P P P P P P P X X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023896 Credited 10/11/2023   6 PUSPALATA OR-05-010-027-002/10372 OTHER KAITHAGADIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023896 Credited 10/11/2023   Daily Attendence 6 6 6 6 6 6 6 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 16116

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

Total Cash payment(In Rs.) Cash 17775 Average Per labour 2962.5

Total man days : 75