Muster Roll No. : 10393	Date From : 15/10/2023    Date To : 19/10/2023	Sanction No. : OR13001/2/1450    Sanction Date : 30/12/2022
Work Code : 2413001010/IF/IAY/2488696	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153487580

Measurement Book Detail

MB NO.  26        Page NO.  22

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 KANAK NAYAK OR-13-001-010-006/6807 SC MALUDA P P P P P 5 237 1185 0 0 1185 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL018811 Credited 09/11/2023   2 SABITA NAYAK OR-13-001-010-006/6815 SC MALUDA P P P P P 5 237 1185 0 0 1185 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL018811 Credited 09/11/2023   3 SANTOSH KU NAYAK OR-13-001-010-006/6807 SC MALUDA P X X X X 1 237 237 0 0 237 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL018811 Credited 09/11/2023   4 SURESH CHANDRA NAYAK OR-13-001-010-006/6815 SC MALUDA P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL018811 Credited 10/11/2023   5 ASISH KUMAR NAYAK(Son) OR-13-001-010-006/6815 SC MALUDA P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL018811 Credited 10/11/2023   6 ANUJA KUMAR NAYAK(Self) OR-13-001-010-006/116905 SC MALUDA P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL018811 Credited 09/11/2023   7 ROSHANI NAYAK(Wife) OR-13-001-010-006/116905 SC MALUDA P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL018811 Credited 09/11/2023   Daily Attendence 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7347 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7347 Average Per labour 1049.5714

Total man days : 31