Muster Roll No. : 30147	Date From : 06/12/2023    Date To : 19/12/2023	Sanction No. : OR30007/2/3393    Sanction Date : 09/02/2023
Work Code : 2430007013/IF/IAY/3228029	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154407985

Measurement Book Detail

MB NO.  00        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 8 9 10 11 12 13 14 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 BHUBAN BISOI(Self) OR-30-007-013-001/32731 OTHER BAMINI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0080655   2 LAKHAN NAYAK(Self) OR-30-007-013-001/32711 ST BAMINI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL068665 Credited 09/03/2024   3 RAINU BHATRA OR-30-007-013-001/33032 ST BAMINI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL068665 Credited 10/03/2024   4 KANI BHATRA(Self) OR-30-007-013-001/330330 ST BAMINI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL068665 Credited 09/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 19712 Average Per labour 4928

Total man days : 56