Muster Roll No. : 18438	Date From : 18/11/2021    Date To : 23/11/2021	Sanction No. : OR17005/4/3881    Sanction Date : 27/07/2020
Work Code : 2417005013/IF/IAY/2248681	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2559408

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SHASADHAR BEHURIA(Self) OR-17-005-013-005/53874 OTHER SANAPONKI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BHADRAK SBIN0000036 2417005013WL042167 Credited 03/12/2021   2 JANARDHAN SAHU(Self) OR-17-005-013-005/53992 OTHER SANAPONKI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL042167 Credited 03/12/2021   3 DAMODAR SAHU(Self) OR-17-005-013-005/53876 OTHER SANAPONKI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIJHUDI SBIN0009235 2417005013WL042167 Credited 03/12/2021   4 DILLIP KU BISWAL(Self) OR-17-005-013-004/19266 OTHER BATOLA P X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL042167 Credited 03/12/2021   5 URMILA(Wife) OR-17-005-013-004/19256 OTHER BATOLA P X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL042167 Credited 03/12/2021   6 KUNTALA(Wife) OR-17-005-013-004/19266 OTHER BATOLA P X X X X X 1 215 215 0 0 215 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005013WL042167 Credited 03/12/2021   7 BAISHNAB CHARAN DAS(Self) OR-17-005-013-004/53272 OTHER BATOLA P X X X X X 1 215 215 0 0 215 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005013WL042167 Credited 03/12/2021   Daily Attendence 7 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4730

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

Total Cash payment(In Rs.) Cash 4730 Average Per labour 675.7143

Total man days : 22