Muster Roll No. : 6594	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : OR23007/4/995    Sanction Date : 29/12/2022
Work Code : 2423007004/IF/IAY/2783126	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153600926 (2423007004/IF/IAY/2783126)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 Ahallya Sahoo(Wife) OR-23-007-004-003/6820 OTHER Rameswar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL012893 Credited 09/11/2023   2 Madhab ch Sahoo OR-23-007-004-003/6859 OTHER Rameswar P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL012893 Credited 09/11/2023   3 Mrutyunjaya Mohapatra OR-23-007-004-003/31123 OTHER Rameswar P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL012893 Credited 09/11/2023   4 Runubala Mohapatra OR-23-007-004-003/31123 OTHER Rameswar P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL012893 Credited 09/11/2023   5 RAMACHANDRA SAHOO(Self) OR-23-007-004-003/32106 OTHER Rameswar P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL012893 Credited 09/11/2023   6 Babita Dutta OR-23-007-004-004/7418 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL012893 Credited 09/11/2023   7 Satrughna Sahoo(Self) OR-23-007-004-003/30985 OTHER Rameswar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL012893 Credited 09/11/2023   8 Mamata Sahoo(Wife) OR-23-007-004-003/30985 OTHER Rameswar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL012893 Credited 09/11/2023   9 MANJUBALA SAHOO(Wife) OR-23-007-004-003/32106 OTHER Rameswar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL012893 Credited 09/11/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63