Muster Roll No. : 14306	Date From : 11/11/2023    Date To : 17/11/2023	Sanction No. : OR05004/4/5160    Sanction Date : 03/01/2023
Work Code : 2405004013/IF/IAY/3058170	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154529710

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  40

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 SHANKAR NAYAK OR-05-004-013-010/4563 OTHER KUSHADIHA A A A A A A A 0 0 0 0 0 0       2405004WL044212   2 JAYANTI OR-05-004-013-010/4563 OTHER KUSHADIHA A A A A A A A 0 0 0 0 0 0       2405004WL044212   3 RABINDRA BARIK OR-05-004-013-010/4534 OTHER KUSHADIHA P P P P P P P 7 237 1659 0 0 1659 UCO BANK DEBHOG UCBA0001755 2405004WL044212 Credited 01/01/2024   4 MAHESWAR NAYAK OR-05-004-013-010/4551 OTHER KUSHADIHA P P P P P P P 7 237 1659 0 0 1659 UCO BANK DEBHOG UCBA0001755 2405004WL044212 Credited 01/01/2024   5 BENUDHARA NAYAK(Son) OR-05-004-013-010/4563 OTHER KUSHADIHA P P P P P P P 7 237 1659 0 0 1659 UCO BANK DEBHOG UCBA0001755 2405004WL044212 Credited 01/01/2024   6 SRUSHTIDHAR DEY(Self) OR-05-004-013-010/4541 OTHER KUSHADIHA P P P P P P P 7 237 1659 0 0 1659 AXIS BANK KHAGADAPAL UTIB0002268 2405004WL044212 Credited 01/01/2024   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1106

Total man days : 28