Muster Roll No. : 6756	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : OR24006/1/606    Sanction Date : 30/12/2022
Work Code : 2424006021/IF/IAY/2944926	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154293338 (2424006021/IF/IAY/2944926)

Measurement Book Detail

MB NO.  06        Page NO.  189

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 Satya Paika OR-24-006-012-002/1012 OTHER Kumalasingi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006021WL015296 Credited 30/08/2023   2 Parvati Paika OR-24-006-012-002/1012 OTHER Kumalasingi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006021WL015296 Credited 30/08/2023   3 Bhagaban Paika OR-24-006-012-002/985 OTHER Kumalasingi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006021WL015296 Credited 30/08/2023   4 Anjala Paika OR-24-006-012-002/985 OTHER Kumalasingi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006021WL015296 Credited 30/08/2023   5 Bipin Nayak OR-24-006-012-002/999 SC Kumalasingi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006021WL015296 Credited 30/08/2023   6 Jayasen Paika(Self) OR-24-006-012-002/230580 OTHER Kumalasingi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006021WL015296 Credited 30/08/2023   7 Sumitra Paika(Wife) OR-24-006-012-002/230580 OTHER Kumalasingi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006021WL015296 Credited 30/08/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49