Muster Roll No. : 16906	Date From : 09/09/2023    Date To : 20/09/2023	Sanction No. : OR30009/1/3329    Sanction Date : 31/12/2022
Work Code : 2430009025/IF/IAY/3001631	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154412381 (2430009025/IF/IAY/3001631)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 RUPASILA BHATARA(Self) OR-30-009-017-010/3014671 ST TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL037994 Credited 10/11/2023   2 SRABANA BHATRA(Son) OR-30-009-017-010/4450 ST TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL037994 Credited 10/11/2023   3 UDIA PUJARI OR-30-009-017-010/4611 ST TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL037994 Credited 10/11/2023   4 SAMA JANI(Son) OR-30-009-017-010/4613 ST TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL037994 Credited 10/11/2023   5 MANDHAR JANI(Self) OR-30-009-017-010/4616 ST TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL037994 Credited 10/11/2023   6 SAHABASINGH JANI(Self) OR-30-009-017-010/4462 ST TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL037994 Credited 10/11/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17064 Average Per labour 2844

Total man days : 72