Muster Roll No. : 9189	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : OR19008/4/1733    Sanction Date : 28/12/2022
Work Code : 2419008013/IF/IAY/2548285	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153899940

Measurement Book Detail

MB NO.  01        Page NO.  14

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 B MOHANTY(Self) OR-19-008-013-014/19951-D OTHER Rayarpur B P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIKUDA UCBA0000772 2419008WL011641 Credited 09/11/2023   2 R.MOHARANA OR-19-008-013-014/19960 OTHER Rayarpur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL011641 Credited 09/11/2023   3 NARENDRA SAHOO(Self) OR-19-008-013-014/450110 OTHER Rayarpur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL011641 Credited 09/11/2023   4 TAPAN KUMAR SAHOO(Self) OR-19-008-013-014/46108 OTHER Rayarpur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL011641 Credited 09/11/2023   5 NRUSINGH CHARAN SAHOO(Self) OR-19-008-013-014/46109 OTHER Rayarpur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL011641 Credited 09/11/2023   6 NIRANJAN TARAI(Self) OR-19-008-013-014/46115 OTHER Rayarpur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL011641 Credited 09/11/2023   7 KABITA TARAI(Wife) OR-19-008-013-014/46115 OTHER Rayarpur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL011641 Credited 09/11/2023   8 M.MOHARANA OR-19-008-013-014/19960 OTHER Rayarpur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL011641 Credited 09/11/2023   9 BHARATI SAHOO(Wife) OR-19-008-013-014/450110 OTHER Rayarpur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL011641 Credited 09/11/2023   Daily Attendence 0 9 9 9 9 9 9

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