Muster Roll No. : 4837	Date From : 23/08/2022    Date To : 03/09/2022	Sanction No. : OR05001/4/5150    Sanction Date : 04/07/2020
Work Code : 2405001012/IF/IAY/2302841	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1546266

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 8 9 10 11 12 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 SATUKA MANDAL(Self) OR-05-001-012-006/47160 OTHER ANDARAI P P P P P P P P P P P A 11 222 2442 0 0 2442 UCO BANK BAHABALPUR UCBA0003112 2405001WL0019866   2 RANJITA MANDAL(Wife) OR-05-001-012-006/47160 OTHER ANDARAI P P P P P P P P P P P P 12 222 2664 0 0 2664 UCO BANK BAHABALPUR UCBA0003112 2405001WL0019866   3 BHAGIRATH JENA(Self) OR-05-001-012-001/4797932 SC BAHABALPUR P P P P P P P P P P P P 12 222 2664 0 0 2664 UCO BANK BAHABALPUR UCBA0003112 2405001WL0019866   4 NAMITA JENA(Wife) OR-05-001-012-001/4797932 SC BAHABALPUR P P P P P P P P P P P P 12 222 2664 0 0 2664 UCO BANK BAHABALPUR UCBA0003112 2405001WL0019866   5 Jitendra Kumar patra(Self) OR-05-001-012-001/48151 SC BAHABALPUR P P P P P P P P P P P P 12 222 2664 0 0 2664 UCO BANK BAHABALPUR UCBA0003112 2405001WL0019866   6 basanti patra(Wife) OR-05-001-012-001/48151 SC BAHABALPUR P P P P P P P P P P P P 12 222 2664 0 0 2664 UCO BANK BAHABALPUR UCBA0003112 2405001WL0019866   7 SAPAN KUMAR GIRI(Self) OR-05-001-012-001/4797931 SC BAHABALPUR P P P P P P P P P P P P 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL0018705 Credited 15/09/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 Amount Paid Other 5106

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

Total Cash payment(In Rs.) Cash 18426 Average Per labour 2632.2856

Total man days : 83