Muster Roll No. : 11075	Date From : 18/10/2023    Date To : 22/10/2023	Sanction No. : OR13001/3/1502    Sanction Date : 31/12/2022
Work Code : 2413001005/IF/IAY/3089065	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153690304

Measurement Book Detail

MB NO.  5        Page NO.  31

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 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 KAMAR MD OR-13-001-005-001/2164 OTHER BHAGABANPUR P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL019632 Credited 10/11/2023   2 BABULI HOSEN OR-13-001-005-001/2262 OTHER BHAGABANPUR P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL019632 Credited 10/11/2023   3 MANOWAR BEGAM OR-13-001-005-001/2246 OTHER BHAGABANPUR P P P P P 5 237 1185 0 0 1185 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL019632 Credited 10/11/2023   4 AWASIM AKARAM OR-13-001-005-001/2262 OTHER BHAGABANPUR P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL019632 Credited 10/11/2023   5 SAJID BIBI OR-13-001-005-001/2164 OTHER BHAGABANPUR P P P P P 5 237 1185 0 0 1185 BANK OF INDIA PANASPADA BKID0005163 2413001WL019632 Credited 10/11/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1185

Total man days : 25