Muster Roll No. : 28528	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : OR30007/1/2607    Sanction Date : 30/12/2022
Work Code : 2430007017/IF/IAY/3002207	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154363100 (2430007017/IF/IAY/3002207)

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 DANIEL MOTI OR-30-007-017-004/18156 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL062639 Credited 01/03/2024   2 ANITA KHURA OR-30-007-017-004/18391 OTHER KHALIGUDA P P P P A X X 4 352 1408 0 0 1408 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL062639 Credited 01/03/2024   3 HARI NAYAK OR-30-007-017-004/18199 ST KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL062639 Credited 01/03/2024   4 GOMATI MAJHI OR-30-007-017-004/18186 ST KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007017WL062639 Credited 01/03/2024   5 PADMA SOURA(Wife) OR-30-007-017-004/32504 SC KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL062639 Credited 01/03/2024   6 SOMNATH SOURA(Self) OR-30-007-017-004/32504 SC KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007017WL062639 Credited 01/03/2024   Daily Attendence 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 4928 Amount Paid Other 3872

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

Total Cash payment(In Rs.) Cash 13728 Average Per labour 2288

Total man days : 39