Muster Roll No. : 20997	Date From : 10/01/2022    Date To : 16/01/2022	Sanction No. : OR17005/1/2881    Sanction Date : 10/12/2019
Work Code : 2417005038/IF/IAY/2031969	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2588213

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 LAXMIKANT BISWAL(Self) OR-17-005-012-004/54321 OTHER SATHIBANKUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bhubaneshwar Chandrashekhar Pur PUNB0122510 2417005038WL0048142 Credited 25/02/2022   2 SHIBRAJIT NAYAK(Self) OR-17-005-012-004/54314 OTHER SATHIBANKUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAHID NAGAR SBIN0005158 2417005038WL0048142 Credited 25/02/2022   3 AMULYA NAYAK(Self) OR-17-005-012-004/54325 OTHER SATHIBANKUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL0048142 Credited 25/02/2022   4 BHIBUTI BHUSAN NAYAK(Self) OR-17-005-012-004/54327 OTHER SATHIBANKUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL0048142 Credited 25/02/2022   5 RAJ KISHOR BARIK(Self) OR-17-005-012-004/54440 OTHER SATHIBANKUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005038WL0048142 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