Muster Roll No. : 2149	Date From : 28/04/2024    Date To : 11/05/2024	Sanction No. : OR05005/4/5084    Sanction Date : 27/12/2022
Work Code : 2405005033/IF/IAY/3082699	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152401813

Measurement Book Detail

MB NO.  13        Page NO.  125

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 8 9 10 11 12 13 14 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 SABITA BARIK(Daughter) OR-05-005-002-006/60228 OTHER MANU NAGAR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL007328 Credited 22/05/2024   2 CHAKRADHAR KHILAR(Self) OR-05-005-002-006/60228 OTHER MANU NAGAR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL007328 Credited 22/05/2024   3 UTTAM KUMAR BARIK(Son) OR-05-005-002-006/60228 OTHER MANU NAGAR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL007328 Credited 22/05/2024   4 SUBHAGINI KHILAR(Wife) OR-05-005-002-006/60228 OTHER MANU NAGAR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL007328 Credited 22/05/2024   5 SATRUGHAN KHILAR(Son) OR-05-005-002-006/60228 OTHER MANU NAGAR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL007328 Credited 22/05/2024   6 BHARAT KHILAR(Son) OR-05-005-002-006/60228 OTHER MANU NAGAR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL007328   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17780

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 2963.3333

Total man days : 70