Muster Roll No. : 41624	Date From : 23/12/2021    Date To : 23/12/2021	Sanction No. : OR30007/3/2464    Sanction Date : 26/09/2020
Work Code : 2430007017/IF/IAY/2202318	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694829 (2430007017/IF/IAY/2202318)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KANI BHATRA OR-30-007-017-004/18468 ST KHALIGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK JATABAL 331 2430007017WL0048506 Credited 24/02/2022   2 MALILA KHURA(Self) OR-30-007-017-004/32646 OTHER KHALIGUDA P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048506 Credited 29/12/2021   3 LOLANA BHATRA OR-30-007-017-004/18450 ST KHALIGUDA P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048506 Credited 24/02/2022   4 IGLAN KARKARA(Son) OR-30-007-017-004/19939 SC KHALIGUDA A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048506   5 SUNAMA KARKARA(Son) OR-30-007-017-004/18392 OTHER KHALIGUDA P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048506 Credited 29/12/2021   6 SURJYAMANI NAG(Wife) OR-30-007-017-004/18209 OTHER KHALIGUDA P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048506 Credited 29/12/2021   7 NABAMANI SAGARIA(Wife) OR-30-007-017-004/18435 OTHER KHALIGUDA P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048506 Credited 29/12/2021   8 THIBIR MAJHI(Self) OR-30-007-017-004/18463 ST KHALIGUDA P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048506 Credited 24/02/2022   9 SABITRI MAJHI(Wife) OR-30-007-017-004/18463 ST KHALIGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007017WL0048506 Credited 24/02/2022   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 860 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 191.1111

Total man days : 8