Muster Roll No. : 10799	Date From : 13/10/2023    Date To : 18/10/2023	Sanction No. : OR19008/2/1740    Sanction Date : 28/12/2022
Work Code : 2419008018/IF/IAY/2543549	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153629842

Measurement Book Detail

MB NO.  1        Page NO.  99

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 NIMAIN CHARAN ROUT(Self) OR-19-008-018-007/46640 OTHER Asarana P P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2419008WL016000 Credited 09/11/2023   2 Helin Baral(Self) OR-19-008-018-007/45459-A OTHER Asarana P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL016000 Credited 10/11/2023   3 SASMITA MALLICK(Daughter-in-Law) OR-19-008-018-007/46518 OTHER Asarana P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL016000 Credited 10/11/2023   4 KABITA MALLICK(Self) OR-19-008-018-007/46518 OTHER Asarana P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL016000 Credited 10/11/2023   5 NARENDRA MALLICK(Husband) OR-19-008-018-007/56738 OTHER Asarana P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL016000 Credited 09/11/2023   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30