Muster Roll No. : 3307	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : OR24004/1/2253    Sanction Date : 31/12/2022
Work Code : 2424004006/IF/IAY/2949630	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154288656 (2424004006/IF/IAY/2949630)

Measurement Book Detail

MB NO.  20        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 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 Ananta Malik OR-24-004-006-016/12575 ST Mahapadar P P P P X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK Adava,Gajapati SBIN0RRUKGB 2424004006WL003882 Credited 04/05/2024   2 Jaya Malik OR-24-004-006-016/12576 ST Mahapadar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Adava,Gajapati SBIN0RRUKGB 2424004006WL003882 Credited 04/05/2024   3 Andriya Mallick(Self) OR-24-004-006-016/12607 ST Mahapadar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Adava,Gajapati SBIN0RRUKGB 2424004006WL003882   4 Estor Mallick(Wife) OR-24-004-006-016/12607 ST Mahapadar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOHANA SBIN0012115 2424004006WL003882 Credited 04/05/2024   5 Minoti Mallik OR-24-004-006-016/150012253 ST Mahapadar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOHANA SBIN0012115 2424004006WL003882 Credited 04/05/2024   6 Pedra Mallick(Son) OR-24-004-006-016/12609 ST Mahapadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOHANA SBIN0012115 2424004006WL003882   Daily Attendence 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 987.5

Total man days : 25