Muster Roll No. : 6091	Date From : 14/08/2023    Date To : 20/08/2023	Sanction No. : OR30005/4/2050    Sanction Date : 31/12/2022
Work Code : 2430005003/IF/IAY/2852112	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027102

Measurement Book Detail

MB NO.  01/2324        Page NO.  70

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 SAPANA HARIJAN(Wife) OR-30-005-003-004/17401 SC BHURBUSI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL016952 Credited 30/08/2023   2 ARSHAMANI HARIJAN(Wife) OR-30-005-003-004/17402 SC BHURBUSI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL016952 Credited 30/08/2023   3 MADHU HARIJAN(Self) OR-30-005-003-004/17401 SC BHURBUSI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL016952 Credited 30/08/2023   4 BHALLAB HARIJAN(Self) OR-30-005-003-004/17402 SC BHURBUSI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005003WL016952 Credited 30/08/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28