Muster Roll No. : 7787	Date From : 13/10/2023    Date To : 28/10/2023	Sanction No. : OR05010/4/4613    Sanction Date : 16/07/2020
Work Code : 2405010007/IF/IAY/2170493	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1461611 (2405010007/IF/IAY/2170493)

Measurement Book Detail

MB NO.  20        Page NO.  98

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 8 9 10 11 12 13 14 15 16 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 Arati Parida(Self) OR-05-010-002-004/331247 OTHER NUA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UCO BANK ADA UCBA0001248 2405010WL037579 Credited 11/11/2023   2 baladeva(Self) OR-05-010-002-004/331179 OTHER NUA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL037579 Credited 11/11/2023   3 Sashikant Das(Self) OR-05-010-002-004/331304 OTHER NUA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL037579 Credited 11/11/2023   4 DAMODAR SETHI(Self) OR-05-010-002-004/331201 OTHER NUA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL037579 Credited 11/11/2023   5 SANKARSHAN SETHI(Self) OR-05-010-002-004/331202 OTHER NUA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL037579 Credited 11/11/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18960

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 3792

Total man days : 80