Muster Roll No. : 25230	Date From : 14/12/2023    Date To : 24/12/2023	Sanction No. : OR30008/1/3315    Sanction Date : 29/12/2022
Work Code : 2430008011/IF/IAY/2979359	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352935

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 SIUPRASED(Son) OR-30-008-011-007/22186 ST TARANGPURI P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL070189 Credited 09/03/2024   2 HARI CHAND OR-30-008-011-007/22212 ST TARANGPURI P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL070189 Credited 09/03/2024   3 AMERIKA OR-30-008-011-007/22212 ST TARANGPURI P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL070189 Credited 09/03/2024   4 ASANTIN OR-30-008-011-007/22193 ST TARANGPURI P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008011WL070189 Credited 09/03/2024   5 TULARAM OR-30-008-011-007/22315 ST TARANGPURI P P P P X X X X X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008011WL070189 Credited 09/03/2024   Daily Attendence 5 5 5 5 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 2275.2

Total man days : 48