Muster Roll No. : 8224	Date From : 01/11/2023    Date To : 06/11/2023	Sanction No. : OR19006/2/873    Sanction Date : 28/12/2022
Work Code : 2419006017/IF/IAY/2542749	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153590188

Measurement Book Detail

MB NO.  12        Page NO.  8

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 Rashmi Ranjan Dalai(Self) OR-19-006-017-005/48249 OTHER Gopiakuda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA IOC REFINARY CAMPUS,PARADEEP SBIN0010918 2419006WL018352 Credited 01/01/2024   2 Gitanjali Barik(Self) OR-19-006-017-005/48252 OTHER Gopiakuda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL018352 Credited 01/01/2024   3 Basanti Dalai(Self) OR-19-006-017-005/48254 OTHER Gopiakuda P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL018352 Credited 01/01/2024   4 Kabita Mangual(Self) OR-19-006-017-005/48253 OTHER Gopiakuda P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL018352 Credited 01/01/2024   5 RATNAMANJARI(Self) OR-19-006-017-005/470387 SC Gopiakuda P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL018352 Credited 01/01/2024   6 Minati Mangual(Self) OR-19-006-017-005/48251 OTHER Gopiakuda P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL018352 Credited 01/01/2024   7 Anita Mangual(Self) OR-19-006-017-005/48250 OTHER Gopiakuda P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL018352 Credited 01/01/2024   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 8532

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

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

Total man days : 42