Muster Roll No. : 8888	Date From : 10/09/2023    Date To : 16/09/2023	Sanction No. : OR19008/4/1739    Sanction Date : 28/12/2022
Work Code : 2419008018/IF/IAY/2543499	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153627515

Measurement Book Detail

MB NO.  01        Page NO.  19

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 Kamala Swain(Self) OR-19-008-018-004/26470-D OTHER Mulugaon A A A A A A A 0 0 0 0 0 0 UCO BANK BALIKUDA UCBA0000772 2419008WL011645   2 RAKESH DALAI(Son) OR-19-008-018-010/27399 OTHER Jenamani P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL011645 Credited 09/11/2023   3 N. DALAI OR-19-008-018-010/27399 OTHER Jenamani P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL011645 Credited 10/11/2023   4 SASMITA SWAIN(Daughter) OR-19-008-018-004/26470-D OTHER Mulugaon A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL011645   5 JOGENDRA NAYAK(Self) OR-19-008-018-004/26693 SC Mulugaon A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL011645   6 RAHUL DALAI(Son) OR-19-008-018-010/27399 OTHER Jenamani P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL011645 Credited 09/11/2023   7 URMILA NAYAK(Wife) OR-19-008-018-004/26693 SC Mulugaon A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL011645   8 J. DALAI OR-19-008-018-010/27399 OTHER Jenamani P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL011645 Credited 09/11/2023   9 N. CHAINI(Self) OR-19-008-018-010/27381 OTHER Jenamani P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL011645 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 790

Total man days : 30