Muster Roll No. : 22834	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : OR05005/4/4340    Sanction Date : 31/08/2020
Work Code : 2405005033/IF/IAY/2322953	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1612424

Measurement Book Detail

MB NO.  17        Page NO.  140

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 SARBESWAR PARIDA(Self) OR-05-005-002-006/49441 OTHER MANU NAGAR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405005WL043405 Credited 22/11/2021   2 KISORI OR-05-005-002-006/49441 OTHER MANU NAGAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL043405 Credited 22/11/2021   3 MINATI PARIDA OR-05-005-002-006/49441 OTHER MANU NAGAR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK DAHAMUNDA IOBA0ROGB01 2405005WL043405 Credited 22/11/2021   4 ALOK OR-05-005-002-006/49441 OTHER MANU NAGAR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK DAHAMUNDA IOBA0ROGB01 2405005WL043405 Credited 22/11/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28