Muster Roll No. : 14675	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : OR24006/1/781    Sanction Date : 01/01/2023
Work Code : 2424006012/IF/IAY/2868830	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154084135

Measurement Book Detail

MB NO.  06        Page NO.  179

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 Rabeni Sabara OR-24-006-012-006/1371 ST Pekata P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL056388 Credited 01/01/2024   2 Ritana Sabar(Self) OR-24-006-012-006/23429 ST Pekata P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL056388 Credited 01/01/2024   3 Sukarna Sabara OR-24-006-012-006/1371 ST Pekata P P P P P X X 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL056388 Credited 01/01/2024   4 Dosami Sabara OR-24-006-012-006/1263 ST Pekata P P P P X X X 4 237 948 0 0 948 CANARA BANK RAYAGAD CNRB0018040 2424006012WL056388 Credited 01/01/2024   5 Pata Sabara OR-24-006-012-006/1349 ST Pekata P P P P P X X 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL056388 Credited 01/01/2024   6 Mangi Sabara OR-24-006-012-006/1255 ST Pekata P P P P P X X 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL056388 Credited 01/01/2024   7 Maduli Sabara OR-24-006-012-006/1349 ST Pekata P P P P P X X 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL056388 Credited 01/01/2024   8 Dedasa Sabara OR-24-006-012-006/1301 ST Pekata P P P P P X X 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL056388 Credited 01/01/2024   Daily Attendence 8 8 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9243 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9243 Average Per labour 1155.375

Total man days : 39