Muster Roll No. : 12306	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : OR05010/4/5198    Sanction Date : 16/10/2020
Work Code : 2405010033/IF/IAY/2413905	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1503459 (2405010033/IF/IAY/2413905)

Measurement Book Detail

MB NO.  04        Page NO.  10

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 Bharati Marandi(Self) OR-05-010-002-004/331303 OTHER NUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL041748 Credited 03/05/2023   2 Makara Marandi(Husband) OR-05-010-002-004/331303 OTHER NUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL041748 Credited 03/05/2023   3 RUKMANI OR-05-010-002-004/17920 OTHER NUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL041748 Credited 03/05/2023   4 SEEMARANI JENA(Wife) OR-05-010-002-004/330874 OTHER NUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL041748 Credited 03/05/2023   5 Susmita Shatpathy(Self) OR-05-010-002-004/331306 OTHER NUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL041748 Credited 03/05/2023   6 Sashikant Das(Self) OR-05-010-002-004/331304 OTHER NUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL041748 Credited 03/05/2023   7 Kamini Barik(Wife) OR-05-010-002-004/331305 OTHER NUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL041748 Credited 03/05/2023   8 Jayanti Jena(Wife) OR-05-010-002-004/331304 OTHER NUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL041748 Credited 03/05/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56