Muster Roll No. : 21609	Date From : 03/10/2023    Date To : 14/10/2023	Sanction No. : OR04066/1/3440    Sanction Date : 30/12/2022
Work Code : 2404066012/IF/IAY/2656790	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152338409

Measurement Book Detail

MB NO.  2656790        Page NO.  2656790

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 RATAN SINGH(Husband) OR-04-066-012-002/236527 ST GHUMA P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066012WL140678 Credited 09/11/2023   2 AJIT NAIK(Self) OR-04-066-012-002/236546 ST GHUMA P P P P P P P P P P P P 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140678 Credited 09/11/2023   3 SAMAY SING(Self) OR-04-066-012-002/236483 ST GHUMA P P P P P P P P P P P P 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140678 Credited 09/11/2023   4 LAXMIMONI MOHAPATR(Self) OR-04-066-012-009/23602 ST TILAU P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL140678 Credited 10/11/2023   5 LAXMAN KISKU(Self) OR-04-066-012-002/236479 ST GHUMA P P P P P P P P P X X X 9 237 2133 0 0 2133 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL140678 Credited 10/11/2023   6 PUTULU SINGH(Self) OR-04-066-012-002/236527 ST GHUMA P P P P P P P P P P P P 12 237 2844 0 0 2844 BANK OF INDIA SIPS BKID0005509 2404066012WL140678 Credited 09/11/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16353 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 2725.5

Total man days : 69