Muster Roll No. : 7469	Date From : 03/11/2023    Date To : 03/11/2023	Sanction No. : OR24001/4/625    Sanction Date : 30/12/2022
Work Code : 2424001018/IF/IAY/2867951	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154087327

Measurement Book Detail

MB NO.  2        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Jayseno Pradhano(Son) OR-24-001-018-002/19454 OTHER Kamadhenu P 1 237 237 0 0 237 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001018WL054466 Credited 24/11/2023   2 Bhubaneswar Pradhano(Son) OR-24-001-018-002/19454 OTHER Kamadhenu P 1 237 237 0 0 237 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001018WL054466 Credited 24/11/2023   3 Mohan Pradhano(Son) OR-24-001-018-002/19257 OTHER Kamadhenu P 1 237 237 0 0 237 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL054466 Credited 24/11/2023   4 Harischandra Barika(Husband) OR-24-001-018-002/19927 OTHER Kamadhenu P 1 237 237 0 0 237 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL054466 Credited 24/11/2023   5 Santhi barik(Wife) OR-24-001-018-002/19927 OTHER Kamadhenu P 1 237 237 0 0 237 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL054466 Credited 24/11/2023   6 Damayanti Bariko OR-24-001-018-002/19310 OTHER Kamadhenu P 1 237 237 0 0 237 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL054466 Credited 24/11/2023   7 Padmabati Pradhano OR-24-001-018-002/19257 OTHER Kamadhenu P 1 237 237 0 0 237 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL054466 Credited 24/11/2023   8 Ranju Pradhan(Daughter-in-Law) OR-24-001-018-002/19257 OTHER Kamadhenu P 1 237 237 0 0 237 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL054466 Credited 24/11/2023   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 237

Total man days : 8