Muster Roll No. : 20545	Date From : 18/12/2023    Date To : 24/12/2023	Sanction No. : OR20008/4/4180    Sanction Date : 29/12/2022
Work Code : 2420008008/IF/IAY/2773426	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153349898 (2420008008/IF/IAY/2773426)

Measurement Book Detail

MB NO.  13        Page NO.  110

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 Bidyadhar Samal OR-20-008-008-005/9776 OTHER Gamhania P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA JAJPUR ROAD UBIN0802751 2420008008WL090880 Credited 09/03/2024   2 Jagabandhu Samal OR-20-008-008-005/9766 OTHER Gamhania P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL090880 Credited 09/03/2024   3 Ramakanta Samal OR-20-008-008-005/9766 OTHER Gamhania P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL090880 Credited 09/03/2024   4 Rabindra kumar Samal OR-20-008-008-005/9781 OTHER Gamhania P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008008WL090880 Credited 09/03/2024   5 Durjyodhan Sarangi OR-20-008-008-005/9689 ST Gamhania P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL090880 Credited 09/03/2024   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35