Muster Roll No. : 6806	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : OR15005/1/4457    Sanction Date : 29/12/2022
Work Code : 2415005003/IF/IAY/2558480	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154086954

Measurement Book Detail

MB NO.  05        Page NO.  7

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 Gaja Barik OR-15-005-003-002/12083 SC Singarpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL009076 Credited 30/08/2023   2 INDRANI BARIK(Daughter-in-Law) OR-15-005-003-002/12083 SC Singarpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL009076   3 Khira Barik OR-15-005-003-002/12083 SC Singarpur P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005003WL009076 Credited 30/08/2023   4 Shyam Sundar Barik OR-15-005-003-002/12083 SC Singarpur P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK BANDHBAHAL,DIST.JHARSUGUDA PUNB0464500 2415005003WL009076 Credited 30/08/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28