Muster Roll No. : 16388	Date From : 04/02/2024    Date To : 09/02/2024	Sanction No. : OR13001/4/1514    Sanction Date : 31/12/2022
Work Code : 2413001016/IF/IAY/3139271	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153099249

Measurement Book Detail

MB NO.  09        Page NO.  176

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 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 BIRANCHI JENA OR-13-001-016-005/13334 OTHER TITIPA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001016WL032367 Credited 10/04/2024   2 ARAT JENA OR-13-001-016-005/13351 OTHER TITIPA P P P P P P 6 237 1422 0 0 1422 ICICI BANK Balagandi 0875 2413001016WL032367 Credited 10/04/2024   3 MAMI KHUNTIA OR-13-001-016-003/13167 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001016WL032367 Credited 10/04/2024   4 NALU SAHU OR-13-001-016-005/13543 OTHER TITIPA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001016WL032367 Credited 10/04/2024   5 GAGAN BARIKI(Self) OR-13-001-016-003/16564 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001016WL032367 Credited 10/04/2024   6 ANCHALA JENA OR-13-001-016-005/13415 OTHER TITIPA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001016WL032367 Credited 10/04/2024   7 PURNA CHANDRA KHUNTIA OR-13-001-016-003/13167 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001016WL032367 Credited 10/04/2024   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42