Muster Roll No. : 5941	Date From : 25/09/2023    Date To : 08/10/2023	Sanction No. : OR05010/4/5620    Sanction Date : 28/12/2022
Work Code : 2405010010/IF/IAY/2546188	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153760279

Measurement Book Detail

MB NO.  2        Page NO.  22

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 TRILOCHAN BARIK 1(Brother) OR-05-010-010-008/4757 OTHER NARAMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK OUPADA UCBA0001008 2405010WL030204 Credited 09/11/2023   2 SURABHI 2(Sister) OR-05-010-010-008/4757 OTHER NARAMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK OUPADA UCBA0001008 2405010WL030204 Credited 09/11/2023   3 Nityananda Barik(Self) OR-05-010-010-008/363138 OTHER NARAMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL030204 Credited 09/11/2023   4 GITANJALI OR-05-010-010-008/4769 OTHER NARAMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK Oupada IOBA0ROGB01 2405010WL030204 Credited 09/11/2023   5 SANKRASAN BARIK OR-05-010-010-008/4769 OTHER NARAMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK Oupada IOBA0ROGB01 2405010WL030204 Credited 09/11/2023   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 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 3318

Total man days : 70