Muster Roll No. : 7715	Date From : 02/10/2023    Date To : 07/10/2023	Sanction No. : OR16001/1/1627    Sanction Date : 30/12/2022
Work Code : 2416001011/IF/IAY/2569604	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154191140 (2416001011/IF/IAY/2569604)

Measurement Book Detail

MB NO.  10        Page NO.  186

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 Sabitree Naik OR-16-001-011-009/6033 SC KASARLOI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL007309 Credited 10/11/2023   2 Tulasa Munda(Wife) OR-16-001-011-009/626021 ST KASARLOI P P P P X X 4 237 948 0 0 948 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL007309 Credited 10/11/2023   3 Kunjaban nayak(Husband) OR-16-001-011-009/15274 OTHER KASARLOI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007309 Credited 10/11/2023   4 Sakuntala Nayak(Daughter) OR-16-001-011-009/15274 OTHER KASARLOI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007309 Credited 10/11/2023   5 Gouranga dash(Husband) OR-16-001-011-009/15275 OTHER KASARLOI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007309 Credited 10/11/2023   6 Paramananda Naik(Self) OR-16-001-011-009/6033 SC KASARLOI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007309 Credited 10/11/2023   7 Laxmi Munda(Wife) OR-16-001-011-009/626095 OTHER KASARLOI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007309 Credited 10/11/2023   8 Biswamitra Naik(Son) OR-16-001-011-009/6033 SC KASARLOI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007309 Credited 10/11/2023   9 Kapila Naik OR-16-001-011-009/6057 SC KASARLOI P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL007309 Credited 10/11/2023   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 948 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 1369.3334

Total man days : 52