Muster Roll No. : 7855	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : OR18002/4/1301    Sanction Date : 30/12/2022
Work Code : 2418002014/IF/IAY/2518528	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152846593 (2418002014/IF/IAY/2518528)

Measurement Book Detail

MB NO.  10        Page NO.  67

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 SANJUKTA MISHRA(Wife) OR-18-002-014-003/35076 OTHER AMBURA P P P P P P A 6 237 1422 0 0 1422 UCO BANK THAKUR PATNA UCBA0001077 2418002014WL014812 Credited 09/11/2023   2 SUBASH CH MISHRA(Self) OR-18-002-014-003/35036 OTHER AMBURA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Tinmuhani, Distt.Kendrapara PUNB0176110 2418002014WL014812 Credited 09/11/2023   3 MANAS KU MISHRA(Self) OR-18-002-014-003/35584 OTHER AMBURA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Tinmuhani, Distt.Kendrapara PUNB0176110 2418002014WL014812 Credited 09/11/2023   4 ANAMIKA PRUSTY(Wife) OR-18-002-014-003/35556 OTHER AMBURA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL014812 Credited 09/11/2023   5 BRAMARBAR PRUSTY(Self) OR-18-002-014-003/35561 OTHER AMBURA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL014812 Credited 09/11/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30