Muster Roll No. : 12665	Date From : 16/01/2021    Date To : 20/01/2021	Sanction No. : OR05010/4/4562    Sanction Date : 15/07/2020
Work Code : 2405010031/IF/IAY/2162287	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1594026

Measurement Book Detail

MB NO.  11        Page NO.  5

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 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 PARSURAM MOHNTY OR-05-010-007-018/764 OTHER AMARIA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL069024 Credited 12/03/2021   2 KAMALA OR-05-010-020-013/25757 OTHER RAINTARA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL069024 Credited 12/03/2021   3 SANATAN KHUNTIA OR-05-010-020-013/25757 OTHER RAINTARA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL069024 Credited 12/03/2021   4 SASMITA KHUNTIA(Wife) OR-05-010-020-013/327989 OTHER RAINTARA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL069024 Credited 12/03/2021   5 DABASISH OR-05-010-007-018/764 OTHER AMARIA P X X X X 1 207 207 0 0 207 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL069024 Credited 12/03/2021   6 KAILASH KHUNTIA(Self) OR-05-010-020-013/327989 OTHER RAINTARA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL069024 Credited 12/03/2021   Daily Attendence 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5382

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 897

Total man days : 26