Muster Roll No. : 8932	Date From : 07/12/2022    Date To : 20/12/2022	Sanction No. : OR05010/4/4340    Sanction Date : 04/07/2020
Work Code : 2405010007/IF/IAY/2205145	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1415276 (2405010007/IF/IAY/2205145)

Measurement Book Detail

MB NO.  05        Page NO.  2

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 8 9 10 11 12 13 14 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 SASMITA OR-05-010-002-004/17983 OTHER NUA P P P P P P P P P P A A A A 10 222 2220 0 0 2220 STATE BANK OF INDIA ANTARA 2405010WL0032631 Credited 23/02/2023   2 Bharati Marandi(Self) OR-05-010-002-004/331303 OTHER NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0032631 Credited 23/02/2023   3 Makara Marandi(Husband) OR-05-010-002-004/331303 OTHER NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0032631 Credited 23/02/2023   4 Sashikant Das(Self) OR-05-010-002-004/331304 OTHER NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0032631 Credited 23/02/2023   5 Kamini Barik(Wife) OR-05-010-002-004/331305 OTHER NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0032631 Credited 23/02/2023   6 Jayanti Jena(Wife) OR-05-010-002-004/331304 OTHER NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0032631 Credited 23/02/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17760

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 2960

Total man days : 80