Muster Roll No. : 10601	Date From : 11/03/2024    Date To : 17/03/2024	Sanction No. : OR18002/2/1373    Sanction Date : 31/12/2022
Work Code : 2418002014/IF/IAY/2678771	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152527527 (2418002014/IF/IAY/2678771)

Measurement Book Detail

MB NO.  10        Page NO.  123

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 JAYANTI SETHY(Self) OR-18-002-014-007/35261 SC NUAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BOB, K 565 2418002014WL032136 Credited 12/04/2024   2 SARBESWAR OJHA(Self) OR-18-002-014-007/35282 OTHER NUAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL032136 Credited 12/04/2024   3 GOURANGA SETHY(Self) OR-18-002-014-007/35284 SC NUAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BOB, K 565 2418002014WL032136 Credited 12/04/2024   4 MAHENDRA KU SETHY(Self) OR-18-002-014-007/35290 SC NUAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL0032865   5 RAMESH BEURA(Self) OR-18-002-014-007/35308 OTHER NUAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BOB, K 565 2418002014WL032136 Credited 12/04/2024   6 KANHU OJHA(Self) OR-18-002-014-007/35601 OTHER NUAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BOB, K 565 2418002014WL032136 Credited 12/04/2024   7 DIBAKARA SWAIN(Self) OR-18-002-014-007/35604 OTHER NUAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BOB, K 565 2418002014WL032136 Credited 12/04/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42