Muster Roll No. : 14546	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : OR17005/4/1569    Sanction Date : 21/09/2018
Work Code : 2417005038/IF/IAY/1481842	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2528759

Measurement Book Detail

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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 SUBRAT BILAS(Self) OR-17-005-012-003/54350 OTHER OLANGA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL032022 Credited 10/11/2021   2 RABINDRA NAYAK(Self) OR-17-005-012-004/54299 OTHER SATHIBANKUDA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL032022 Credited 10/11/2021   3 RATIKANTA BILAS(Self) OR-17-005-012-003/54353 OTHER OLANGA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL032022 Credited 10/11/2021   4 TUNILATA JENA(Wife) OR-17-005-012-003/54370 OTHER OLANGA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL032022 Credited 10/11/2021   5 BIDULATA NAYAK(Wife) OR-17-005-012-004/54299 OTHER SATHIBANKUDA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL032022 Credited 10/11/2021   6 RANJIT NAYAK(Self) OR-17-005-012-004/54301 OTHER SATHIBANKUDA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL032022 Credited 10/11/2021   7 GAYATRI NAYAK(Wife) OR-17-005-012-004/54300 OTHER SATHIBANKUDA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL032022 Credited 10/11/2021   8 SATYAJIT NAYAK(Self) OR-17-005-012-004/54300 OTHER SATHIBANKUDA P P P X X X X 3 215 645 0 0 645 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005038WL032022 Credited 10/11/2021   9 DEBAKANTA BILAS(Self) OR-17-005-012-003/54352 OTHER OLANGA P P P X X X X 3 215 645 0 0 645 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005038WL032022 Credited 10/11/2021   10 KALANDI JENA(Self) OR-17-005-012-003/54370 OTHER OLANGA P P P X X X X 3 215 645 0 0 645 INDIAN BANK MANGALPUR IDIB000M607 2417005038WL032022 Credited 10/11/2021   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30