Muster Roll No. : 12208	Date From : 01/10/2023    Date To : 07/10/2023	Sanction No. : OR20009/4/1716    Sanction Date : 29/12/2022
Work Code : 2420009018/IF/IAY/2729965	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152878115

Measurement Book Detail

MB NO.  16        Page NO.  110

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 HAREKRUSHNA SAHU(Son) OR-20-009-018-001/1420 OTHER Rahamba P P P P P P P 7 237 1659 0 0 1659 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL054779 Credited 09/11/2023   2 GAYATRI PARIDA(Wife) OR-20-009-018-001/1415 OTHER Rahamba P P P P P P P 7 237 1659 0 0 1659 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL054779 Credited 09/11/2023   3 Manjulata Sahoo(Daughter-in-Law) OR-20-009-018-001/1420 OTHER Rahamba P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL054779 Credited 09/11/2023   4 MANAGOBINDA MALIK(Self) OR-20-009-018-001/698 SC Rahamba P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL054779 Credited 09/11/2023   5 GOPAL PARIDA(Son) OR-20-009-018-001/1415 OTHER Rahamba P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL054779 Credited 09/11/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35