Muster Roll No. : 23983	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : OR30007/2/3392    Sanction Date : 09/02/2023
Work Code : 2430007013/IF/IAY/3158849	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154416356 (2430007013/IF/IAY/3158849)

Measurement Book Detail

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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 JOSEPH HARIJAN.(Husband) OR-30-007-013-003/32879 SC SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL046899 Credited 09/11/2023   2 SANDHAR BHATRA OR-30-007-013-003/32941 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL046899 Credited 09/11/2023   3 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL046899 Credited 10/11/2023   4 BAIDI MAJHI(Wife) OR-30-007-013-003/32634 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL046899 Credited 10/11/2023   5 RAGHUNATH BHATRA OR-30-007-013-003/32938 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL046899 Credited 09/11/2023   6 SABUDIN BHATRA (Self) OR-30-007-013-003/32972 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL046899 Credited 09/11/2023   7 SANADEI BHATRA(Self) OR-30-007-013-003/330355 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL046899 Credited 09/11/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49