Muster Roll No. : 11098	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : OR27002/2/3950    Sanction Date : 30/12/2022
Work Code : 2427002003/IF/IAY/2596571	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR103601992

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 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 Sadhaba Jagadala OR-27-002-003-008/6614 SC Kunjapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL016386 Credited 10/11/2023   2 Ranjita Jagdala(Wife) OR-27-002-003-008/2090650554 SC Kunjapali P P P P X X X 4 237 948 0 0 948 UNION BANK OF INDIA SONEPUR UBIN0933627 2427002WL016386 Credited 10/11/2023   3 Madana OR-27-002-003-008/6614 SC Kunjapali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BONAIGARH,SUNDARGARH SBIN0RRUKGB 2427002WL0031948   4 Bhubana OR-27-002-003-008/6614 SC Kunjapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL016386 Credited 09/11/2023   Daily Attendence 4 4 4 4 3 3 3

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

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1481.25

Total man days : 25