Muster Roll No. : 13188	Date From : 29/11/2023    Date To : 04/12/2023	Sanction No. : OR13001/4/1444    Sanction Date : 30/12/2022
Work Code : 2413001013/IF/IAY/2486767	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153061204

Measurement Book Detail

MB NO.  05        Page NO.  162

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 DEBENDRA NATH SETHI OR-13-001-013-001/8700 SC PATHARGANJ P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL024799 Credited 01/03/2024   2 JAYANTI SETHI OR-13-001-013-001/8700 SC PATHARGANJ P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL024799 Credited 01/03/2024   3 JAGANNATH SETHI OR-13-001-013-001/8703 SC PATHARGANJ P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL024799 Credited 29/02/2024   4 MANJULATA SETHI OR-13-001-013-001/8703 SC PATHARGANJ P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL024799 Credited 01/03/2024   5 ABHIMANYU BISWAL OR-13-001-013-001/8739 OTHER PATHARGANJ P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0034338 Credited 20/04/2024   6 MANARAMA BISWAL(Wife) OR-13-001-013-001/8739 OTHER PATHARGANJ P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL024799 Credited 01/03/2024   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36