Muster Roll No. : 14188	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : OR17005/4/2126    Sanction Date : 06/08/2019
Work Code : 2417005038/IF/IAY/1713267	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2458545

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RABINDRA NAYAK(Self) OR-17-005-012-004/54299 OTHER SATHIBANKUDA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL030559 Credited 09/11/2021   2 BIDULATA NAYAK(Wife) OR-17-005-012-004/54299 OTHER SATHIBANKUDA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL030559 Credited 09/11/2021   3 RANJIT NAYAK(Self) OR-17-005-012-004/54301 OTHER SATHIBANKUDA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL030559 Credited 09/11/2021   4 SASHADHAR JENA OR-17-005-012-003/54280 OTHER OLANGA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL030559 Credited 09/11/2021   5 PINTU JENA OR-17-005-012-003/54280 OTHER OLANGA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL030559 Credited 09/11/2021   6 RUBILATA JENA(Self) OR-17-005-012-003/54280 OTHER OLANGA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL030559 Credited 09/11/2021   7 SABITRI BARIK OR-17-005-012-003/54143 OTHER OLANGA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA TIHIDI SBIN0012063 2417005038WL030559 Credited 09/11/2021   8 GAYATRI NAYAK(Wife) OR-17-005-012-004/54300 OTHER SATHIBANKUDA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL030559 Credited 09/11/2021   9 SATYAJIT NAYAK(Self) OR-17-005-012-004/54300 OTHER SATHIBANKUDA P P P P P X X 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005038WL030559 Credited 09/11/2021   10 PRIYAJIT NAYAK(Self) OR-17-005-012-003/54265 OTHER OLANGA P P P P P X X 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005038WL030559 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50