Muster Roll No. : 8409	Date From : 24/11/2022    Date To : 07/12/2022	Sanction No. : OR05010/4/4890    Sanction Date : 05/09/2020
Work Code : 2405010007/IF/IAY/2407815	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1505394

Measurement Book Detail

MB NO.  05        Page NO.  3

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 13 14 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 KAMALAKANTA(Self) OR-05-010-007-003/32789203 OTHER RAGHUNATHPUR(B) P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL0031501 Credited 21/12/2022   2 NIRANJAN BEHERA OR-05-010-007-003/3278848 OTHER RAGHUNATHPUR(B) P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0031501 Credited 21/12/2022   3 BIRENDRA(Self) OR-05-010-007-003/32789271 OTHER RAGHUNATHPUR(B) P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0031501 Credited 21/12/2022   4 DEBAKI OR-05-010-007-003/32798184 OTHER RAGHUNATHPUR(B) P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0031501 Credited 21/12/2022   5 RABINDRA BEHERA OR-05-010-007-003/1001 OTHER RAGHUNATHPUR(B) P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0031501 Credited 21/12/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 3108

Total man days : 70