Muster Roll No. : 10895	Date From : 30/12/2023    Date To : 05/01/2024	Sanction No. : OR05010/1/3843    Sanction Date : 25/11/2019
Work Code : 2405010006/IF/IAY/2015835	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1457673

Measurement Book Detail

MB NO.  523        Page NO.  15

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 RASMI SAMAL(Wife) OR-05-010-006-006/26781 OTHER GADAPOKHARI A A A A A A A 0 0 0 0 0 0       2405010WL058834   2 Debaki Rout(Daughter-in-Law) OR-05-010-006-006/26599 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 UCO BANK KHAIRA UCBA0000779 2405010WL058834 Credited 12/03/2024   3 RAMESH CH. SAMAL(Son) OR-05-010-006-006/26781 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL058834 Credited 12/03/2024   4 JYOTIRANI SATAPATHY(Wife) OR-05-010-006-006/32949 OTHER GADAPOKHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL058834   5 BHANUPRIYA SAHOO(Self) OR-05-010-006-006/32931 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL058834 Credited 12/03/2024   6 NIRANJAN OR-05-010-006-006/26599 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL058834 Credited 12/03/2024   7 RUKMANI(Wife) OR-05-010-006-006/26636 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL058834 Credited 12/03/2024   8 SUSHANTA KU SAHOO(Self) OR-05-010-006-006/32811 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL058834 Credited 12/03/2024   9 BABAJI OR-05-010-006-006/26568 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL058834 Credited 12/03/2024   10 SARMISTHA DAS(Daughter-in-Law) OR-05-010-006-006/32880 SC GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL058834 Credited 12/03/2024   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56