Muster Roll No. : 12754	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : OR24006/1/771    Sanction Date : 01/01/2023
Work Code : 2424006001/IF/IAY/2887449	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154122134

Measurement Book Detail

MB NO.  5        Page NO.  23

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 Pitar Karjee OR-24-006-001-001/22685 ST Dumbal P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL047508 Credited 10/11/2023   2 Sabitri Gamango OR-24-006-001-001/23237 ST Dumbal P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL047508 Credited 10/11/2023   3 Radha Bhuyan OR-24-006-001-001/21778 ST Dumbal P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL047508 Credited 10/11/2023   4 Sunita Bhuyan(Wife) OR-24-006-001-001/23453 ST Dumbal P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL047508 Credited 10/11/2023   5 Ajit Bhuyan(Self) OR-24-006-001-001/23453 ST Dumbal P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL047508 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1185

Total man days : 25