Muster Roll No. : 13921	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : OR24006/1/771    Sanction Date : 01/01/2023
Work Code : 2424006001/IF/IAY/2876734	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154105720 (2424006001/IF/IAY/2876734)

Measurement Book Detail

MB NO.  5        Page NO.  23

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 Meenaketan Bhuyan(Self) OR-24-006-001-009/23522 ST Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL047508 Credited 10/11/2023   2 Hirabati Bhuyan(Wife) OR-24-006-001-009/23432 OTHER Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL047508 Credited 10/11/2023   3 Subhasini Mandal OR-24-006-001-009/22634 ST Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL047508 Credited 10/11/2023   4 Parbati Gomanga OR-24-006-001-009/22627 ST Sindhi Singi P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL047508 Credited 10/11/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28