Muster Roll No. : 12451	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : ASKDP001    Sanction Date : 10/09/2023
Work Code : 2419008013/IF/11056449	Work Name : CONSTRUCTION OF PMAY(G0 HOUSE OF CHHABILATA NAYAK OF REGD NO OR154628969 UNDER FANI (2419008013/IF/11056449)

Measurement Book Detail

MB NO.  1        Page NO.  101

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 SANTOSH KUMAR NAYAK(Self) OR-19-008-013-002/48498 OTHER Hazipur P P P P P P A 6 237 1422 0 0 1422 ICICI BANK JAGATSINGHPUR ICIC0000467 2419008WL025426 Credited 10/04/2024   2 SUMITRA NAYAK(Wife) OR-19-008-013-002/48506 OTHER Hazipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL025426 Credited 10/04/2024   3 CHHABILATA NAYAK(Self) OR-19-008-013-002/450097 OTHER Hazipur P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL025426 Credited 10/04/2024   4 BHAGYALAXMI DAS(Wife) OR-19-008-013-002/48498 OTHER Hazipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL025426 Credited 10/04/2024   5 PRASHANT KUMAR BEHERA(Self) OR-19-008-013-002/48520 SC Hazipur P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL025426 Credited 10/04/2024   6 SARADA PRASAD LENKA(Son) OR-19-008-013-002/450100 OTHER Hazipur P P P X X X X 3 237 711 0 0 711 CANARA BANK PARAHAT CNRB0018031 2419008WL025426 Credited 10/04/2024   7 D.NAYAK(Self) OR-19-008-013-002/45231-D OTHER Hazipur P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL025426 Credited 10/04/2024   8 P.Nayak(Self) OR-19-008-013-002/45261 OTHER Hazipur P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL025426 Credited 10/04/2024   9 PALISHREE BISWAL(Wife) OR-19-008-013-002/18361 OTHER Hazipur P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL025426 Credited 10/04/2024   10 BASANTI NAYAK(Self) OR-19-008-013-002/45345-D OTHER Hazipur P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL025426 Credited 10/04/2024   Daily Attendence 10 10 10 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54