Muster Roll No. : 20153	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : OR30007/1/3175    Sanction Date : 05/01/2023
Work Code : 2430007011/IF/IAY/3037046	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154364792 (2430007011/IF/IAY/3037046)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PUSPARAJ BISOI OR-30-007-011-003/23840 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL033478 Credited 09/11/2023   2 BANITA BISOI OR-30-007-011-003/23840 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL033478 Credited 09/11/2023   3 NABINCHANDRA BISSOYI(Husband) OR-30-007-011-003/32782 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL033478 Credited 10/11/2023   4 LIPIKA BISSOYI OR-30-007-011-003/32782 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL033478 Credited 10/11/2023   5 pratima majhi(Wife) OR-30-007-011-003/32507 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL033478 Credited 09/11/2023   6 PADMA MUDULI OR-30-007-011-003/24071 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007011WL033478 Credited 09/11/2023   7 GURU MUDULI OR-30-007-011-003/24071 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL033478 Credited 09/11/2023   8 BHUJA GOUD OR-30-007-011-003/23791 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL033478 Credited 09/11/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56