Muster Roll No. : 14193	Date From : 23/10/2023    Date To : 29/10/2023	Sanction No. : OR20008/2/4179    Sanction Date : 29/12/2022
Work Code : 2420008008/IF/IAY/2518831	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152854064 (2420008008/IF/IAY/2518831)

Measurement Book Detail

MB NO.  10        Page NO.  129

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 Kumudin Jena(Wife) OR-20-008-008-005/3775560459 OTHER Gamhania P P P P X X X 4 234.44 937.76 0 0 937.76 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL067619 Credited 11/11/2023   2 Gouranga Jena(Self) OR-20-008-008-005/9669 SC Gamhania P P P P P P P 7 234.44 1641.08 0 0 1641.08 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL067619 Credited 11/11/2023   3 Satyabhama Jena(Wife) OR-20-008-008-005/9669 SC Gamhania P P P P P P P 7 234.44 1641.08 0 0 1641.08 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL067619 Credited 11/11/2023   4 Shobha Bewa OR-20-008-008-005/9683 SC Gamhania P P P P P P P 7 234.44 1641.08 0 0 1641.08 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL067619 Credited 11/11/2023   5 Tuna Jena OR-20-008-008-005/9683 SC Gamhania P P P P P P P 7 234.44 1641.08 0 0 1641.08 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL067619 Credited 11/11/2023   6 Dhaneswar Jena(Self) OR-20-008-008-005/3775560459 OTHER Gamhania P P P P P P P 7 234.44 1641.08 0 0 1641.08 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2420008008WL067619 Credited 11/11/2023   Daily Attendence 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6564.32 Amount Paid ST 0 Amount Paid Other 2578.84

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

Total Cash payment(In Rs.) Cash 9143.16 Average Per labour 1523.86

Total man days : 39