Muster Roll No. : 13468	Date From : 22/03/2024    Date To : 30/03/2024	Sanction No. : OR05010/4/5788    Sanction Date : 30/12/2022
Work Code : 2405010008/IF/IAY/3065611	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154600869

Measurement Book Detail

MB NO.  01/23-24        Page NO.  35

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 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 Pramila Nath(Self) OR-05-010-008-005/3330427 OTHER MALLIKAPUR A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TUDIGADIA IOBA0ROGB01 2405010WL072352   2 BHAGABAN OR-05-010-008-005/2304 OTHER MALLIKAPUR P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA TURIGADIA BKID0005353 2405010WL072352 Credited 13/04/2024   3 URMILA NATHA(Mother-in-Law) OR-05-010-008-005/2305 OTHER MALLIKAPUR P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA TURIGADIA BKID0005353 2405010WL072352 Credited 13/04/2024   4 SUMITRA NATH(Daughter-in-Law) OR-05-010-008-005/2305 OTHER MALLIKAPUR P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA TURIGADIA BKID0005353 2405010WL072352 Credited 12/04/2024   5 SULOCHANA OR-05-010-008-005/2317 OTHER MALLIKAPUR X X P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA TURIGADIA BKID0005353 2405010WL072352 Credited 12/04/2024   Daily Attendence 3 3 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8058

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

Total Cash payment(In Rs.) Cash 8058 Average Per labour 1611.6

Total man days : 34