Muster Roll No. : 17058	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : OR24006/1/1032    Sanction Date : 16/02/2023
Work Code : 2424006012/IF/IAY/3147171	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154349278 (2424006012/IF/IAY/3147171)

Measurement Book Detail

MB NO.  06        Page NO.  190

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 Sunil Kumar Raika(Self) OR-24-006-012-006/23435 ST Pekata P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL073314 Credited 09/03/2024   2 Tilimi Sabara OR-24-006-012-006/1345 ST Pekata P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006012WL073314 Credited 09/03/2024   3 Udaya Sabara OR-24-006-012-006/1377 ST Pekata P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006012WL073314 Credited 09/03/2024   4 Saibini Sabara OR-24-006-012-006/1377 ST Pekata P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006012WL073314 Credited 09/03/2024   5 Layami Raika(Wife) OR-24-006-012-006/23435 ST Pekata P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006012WL073314 Credited 09/03/2024   6 Lasan Sabar OR-24-006-012-006/23212 ST Pekata P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006012WL073314 Credited 09/03/2024   7 Jayanti Sabar OR-24-006-012-006/23212 ST Pekata P P P P X X X 4 237 948 0 0 948 CANARA BANK RAYAGAD CNRB0018040 2424006012WL073314 Credited 09/03/2024   Daily Attendence 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10902 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1557.4286

Total man days : 46