Muster Roll No. : 8749	Date From : 02/11/2023    Date To : 07/11/2023	Sanction No. : OR18002/3/1382    Sanction Date : 31/12/2022
Work Code : 2418002014/IF/IAY/3118934	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152869090 (2418002014/IF/IAY/3118934)

Measurement Book Detail

MB NO.  10        Page NO.  95

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 SEK SLAUDDIN(Self) OR-18-002-014-006/34580 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418002014WL019685 Credited 01/01/2024   2 SEK JAMIL(Self) OR-18-002-014-006/34604 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA BOB, K 565 2418002014WL019685 Credited 01/01/2024   3 PRAMILA RAULA(Self) OR-18-002-014-006/356759 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL019685 Credited 01/01/2024   4 BHARAT CH. BEHERA(Self) OR-18-002-014-007/35332 SC NUAGAON P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL019685 Credited 01/01/2024   5 BAISHNAB BEHERA OR-18-002-014-007/35608 OTHER NUAGAON P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA BOB, K 565 2418002014WL019685 Credited 01/01/2024   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 5688

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

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

Total man days : 30