Muster Roll No. : 5690	Date From : 26/06/2024    Date To : 02/07/2024	Sanction No. : OR30007/1/2599    Sanction Date : 29/12/2022
Work Code : 2430007013/IF/IAY/2961499	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154325119 (2430007013/IF/IAY/2961499)

Measurement Book Detail

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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 SOMNATH BHATRA OR-30-007-013-002/7093 ST MOKIA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKIA 6972 2430007013WL012191 Credited 12/07/2024   2 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL012191 Credited 12/07/2024   3 SANADEI BHATRA(Self) OR-30-007-013-003/330355 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL012191 Credited 12/07/2024   4 BHAGABATI BHATRA(Self) OR-30-007-013-003/330361 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL012191 Credited 12/07/2024   5 KALA SUNDAR BHATRA(Self) OR-30-007-013-003/330376 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL012191 Credited 12/07/2024   6 BHANUPRIYA SINGH(Self) OR-30-007-013-002/92132 OTHER MOKIA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007013WL012191 Credited 12/07/2024   7 TEJASWINI SINGH(Self) OR-30-007-013-002/92133 OTHER MOKIA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007013WL012191 Credited 12/07/2024   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12320 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 17248 Average Per labour 2464

Total man days : 49