Muster Roll No. : 13928	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : OR24006/1/811    Sanction Date : 02/01/2023
Work Code : 2424006001/IF/IAY/3018995	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154447154 (2424006001/IF/IAY/3018995)

Measurement Book Detail

MB NO.  8        Page NO.  58

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 AMITA GAMANGO(Wife) OR-24-006-001-009/73671 ST Sindhi Singi P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL059114 Credited 01/01/2024   2 Subasini Gamango OR-24-006-001-009/23359 ST Sindhi Singi P P P A A X X 3 237 711 0 0 711 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL059114 Credited 01/01/2024   3 Raghunath Gamango(Self) OR-24-006-001-009/23359 ST Sindhi Singi P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL059114 Credited 01/01/2024   4 JAMUNA GAMANGO(Sister) OR-24-006-001-009/73671 ST Sindhi Singi P P A A A A A 2 237 474 0 0 474 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL059114 Credited 01/01/2024   Daily Attendence 4 4 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2607 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 651.75

Total man days : 11