Muster Roll No. : 38464	Date From : 13/12/2021    Date To : 13/12/2021	Sanction No. : OR30007/1/2453    Sanction Date : 15/09/2020
Work Code : 2430007021/IF/IAY/2202223	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4738084 (2430007021/IF/IAY/2202223)

Measurement Book Detail

MB NO.  00        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 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 TRINATH MANDAL OR-30-007-021-002/4124 OTHER PALPUR P 1 215 215 0 0 215 STATE BANK OF INDIA MOKIA 6971 2430007021WL0045089 Credited 16/12/2021   2 SUKANT MANDAL(Self) OR-30-007-021-002/32522 OTHER PALPUR P 1 215 215 0 0 215 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007021WL0045089 Credited 16/12/2021   3 ESWAR AMANATYA OR-30-007-021-002/3862 ST PALPUR P 1 215 215 0 0 215 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007021WL0045089 Credited 15/12/2021   4 KISWARA PAIK(Self) OR-30-007-021-002/32907 OTHER PALPUR A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007021WL0045089   5 SUBITA PAIK(Self) OR-30-007-021-002/32908 OTHER PALPUR A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007021WL0045089   6 RABATI AMANATYA OR-30-007-021-002/3794 ST PALPUR P 1 215 215 0 0 215 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007021WL0045089 Credited 15/12/2021   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 430 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 143.3333

Total man days : 4