Muster Roll No. : 6924	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : OR19006/4/874    Sanction Date : 28/12/2022
Work Code : 2419006017/IF/IAY/2538167	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153432512

Measurement Book Detail

MB NO.  12        Page NO.  8

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 N.RAUT(Self) OR-19-006-017-002/22050 OTHER Baidigadia P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL013322 Credited 09/11/2023   2 S.RAUT(Wife) OR-19-006-017-002/22050 OTHER Baidigadia P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL013322 Credited 10/11/2023   3 K ROUT(Self) OR-19-006-017-002/470273 OTHER Baidigadia P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL013322 Credited 09/11/2023   4 M ROUT(Self) OR-19-006-017-002/470351 OTHER Baidigadia P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL013322 Credited 09/11/2023   5 S ROUT(Self) OR-19-006-017-002/470472 OTHER Baidigadia P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL013322 Credited 09/11/2023   6 Chhabindra rout(Husband) OR-19-006-017-002/470472 OTHER Baidigadia P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL013322 Credited 09/11/2023   7 pARIHSHITA ROUT(Self) OR-19-006-017-002/48041 OTHER Baidigadia P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL013322 Credited 09/11/2023   8 N.RAUT(Self) OR-19-006-017-002/22052 OTHER Baidigadia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL013322 Credited 10/11/2023   9 R ROUT(Wife) OR-19-006-017-002/22052 OTHER Baidigadia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL013322 Credited 09/11/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54