Muster Roll No. : 8253	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : OR24001/4/625    Sanction Date : 30/12/2022
Work Code : 2424001018/IF/IAY/2867951	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154087327

Measurement Book Detail

MB NO.  2        Page NO.  96

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 Jayseno Pradhano(Son) OR-24-001-018-002/19454 OTHER Kamadhenu P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001018WL060449 Credited 01/01/2024   2 Bhubaneswar Pradhano(Son) OR-24-001-018-002/19454 OTHER Kamadhenu P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001018WL060449 Credited 01/01/2024   3 Harischandra Barika(Husband) OR-24-001-018-002/19927 OTHER Kamadhenu P P P X X X X 3 237 711 0 0 711 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL060449 Credited 01/01/2024   4 Santhi barik(Wife) OR-24-001-018-002/19927 OTHER Kamadhenu P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL060449 Credited 01/01/2024   5 Damayanti Bariko OR-24-001-018-002/19310 OTHER Kamadhenu P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL060449 Credited 01/01/2024   Daily Attendence 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7347

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

Total Cash payment(In Rs.) Cash 7347 Average Per labour 1469.4

Total man days : 31