Muster Roll No. : 7224	Date From : 10/11/2023    Date To : 23/11/2023	Sanction No. : OR05009/4/3932    Sanction Date : 29/12/2022
Work Code : 2405009021/IF/IAY/3162108	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153235701 (2405009021/IF/IAY/3162108)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 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 CHANDRA KANTA BARIK(Self) OR-05-009-008-005/25478 OTHER PRATAPPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0068403   2 PRAHALLAD BARIK(Self) OR-05-009-008-005/25475 OTHER PRATAPPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL047605 Credited 01/03/2024   3 KABITA BARIK(Self) OR-05-009-008-005/25476 OTHER PRATAPPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL047605 Credited 01/03/2024   4 NAMITA BARIK(Self) OR-05-009-008-005/25474 OTHER PRATAPPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL047605 Credited 01/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 3318

Total man days : 56