Muster Roll No. : 10061	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : OR30005/4/2066    Sanction Date : 31/12/2022
Work Code : 2430005009/IF/IAY/2972574	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154343336

Measurement Book Detail

MB NO.  1/23-24        Page NO.  2

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 GADADHAR MAJHI(Self) OR-30-005-009-003/17531 ST SARANPUR P P X X X X X 2 237 474 0 0 474 BANK OF BARODA Nabarangapur BARB0NABARA 2430005009WL039963 Credited 10/11/2023   2 GORI GOUDA(Wife) OR-30-005-009-003/17516 OTHER SARANPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005009WL039963 Credited 09/11/2023   3 JAMUNA MAJHI(Wife) OR-30-005-009-001/17731 ST MANTRIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005009WL039963 Credited 09/11/2023   4 TULARAM GOUDA(Self) OR-30-005-009-003/17412 OTHER SARANPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005009WL039963 Credited 09/11/2023   5 DAMBARU GOUDA(Self) OR-30-005-009-003/17516 OTHER SARANPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430005009WL039963 Credited 09/11/2023   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2133 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30