Muster Roll No. : 10078	Date From : 09/10/2023    Date To : 12/10/2023	Sanction No. : OR13001/4/1561    Sanction Date : 02/01/2023
Work Code : 2413001010/IF/IAY/2486462	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153018813

Measurement Book Detail

MB NO.  25        Page NO.  191

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 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 NALALA DAS OR-13-001-010-003/6562 OTHER NABA P P P P 4 237 948 0 0 948 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL017736 Credited 09/11/2023   2 AJAY PRADHAN OR-13-001-010-003/6542 OTHER NABA P P P P 4 237 948 0 0 948 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL017736 Credited 09/11/2023   3 BASANTI PRADHAN OR-13-001-010-003/6542 OTHER NABA P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL017736 Credited 09/11/2023   4 SANJUKTA PRADHAN(Daughter-in-Law) OR-13-001-010-003/6542 OTHER NABA P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL017736 Credited 09/11/2023   5 BIPIN dAS OR-13-001-010-003/6562 OTHER NABA P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL017736 Credited 09/11/2023   6 BASANTI DAS(Daughter-in-Law) OR-13-001-010-003/6562 OTHER NABA P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL017736 Credited 09/11/2023   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 948

Total man days : 24