Muster Roll No. : 10448	Date From : 19/10/2023    Date To : 19/10/2023	Sanction No. : 409    Sanction Date : 01/04/2023
Work Code : 2401001014/IF/11057153	Work Name : PMAYG HOUSE OF BALAMATI ORAM (2401001014/IF/11057153)

Measurement Book Detail

MB NO.  25        Page NO.  147

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DAITARI BHUE(Son) OR-01-001-014-003/8928 ST NUAKHURIGAON P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL056328 Credited 10/11/2023   2 BALMATI ORAM(Self) OR-01-001-014-002/56076 ST GURUPALI P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL056328 Credited 10/11/2023   3 SUKARAM DHURUA(Self) OR-01-001-014-003/8835 ST NUAKHURIGAON P 1 237 237 0 0 237 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001014WL056328 Credited 09/11/2023   4 JAGAR BHUE(Self) OR-01-001-014-003/8771 ST NUAKHURIGAON P 1 237 237 0 0 237 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL056328 Credited 09/11/2023   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 237

Total man days : 4