Muster Roll No. : 19919	Date From : 11/12/2021    Date To : 17/12/2021	Sanction No. : OR17005/2/3828    Sanction Date : 23/07/2020
Work Code : 2417005038/IF/IAY/2177170	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2549116

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RAMESH CHANDRA NAYAK(Self) OR-17-005-012-003/54308 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL0045329 Credited 24/02/2022   2 LAXMAN PADIHARI(Self) OR-17-005-012-003/54304 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL0045329 Credited 24/02/2022   3 SURESH BEHURIA(Self) OR-17-005-012-003/54311 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BHADRAK UBIN0538591 2417005038WL0045329 Credited 24/02/2022   4 SAGAR PADIHARI(Self) OR-17-005-012-003/54305 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PALA SAHI CNRB0005476 2417005038WL0045329 Credited 24/02/2022   5 PURSOTTAM NAYAK(Self) OR-17-005-012-003/54312 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2417005038WL0045329 Credited 25/02/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30