Muster Roll No. : 3420	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : OR30007/4/3184    Sanction Date : 05/01/2023
Work Code : 2430007013/IF/IAY/3131001	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154407954

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 MALATI GOUDA(Self) OR-30-007-013-003/339001345 ST SIKDAGUDA P P P P P X X 5 352 1760 0 0 1760 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL006862 Credited 05/06/2024   2 RITA BHATRA(Self) OR-30-007-013-003/339001350 ST SIKDAGUDA P P P P P X X 5 352 1760 0 0 1760 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL006862 Credited 05/06/2024   3 DHANI BHATRA(Self) OR-30-007-013-003/330463 ST SIKDAGUDA P P P P P X X 5 352 1760 0 0 1760 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL006862 Credited 05/06/2024   4 ASMAN BHATRA(Self) OR-30-007-013-003/330472 ST SIKDAGUDA P P P P P X X 5 352 1760 0 0 1760 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL006862 Credited 05/06/2024   5 SWATI BHATRA(Self) OR-30-007-013-003/330473 ST SIKDAGUDA P P P P P X X 5 352 1760 0 0 1760 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL006862 Credited 05/06/2024   6 MANHAR BHATRA(Self) OR-30-007-013-003/330475 ST SIKDAGUDA P P P P P X X 5 352 1760 0 0 1760 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL006862 Credited 05/06/2024   7 KOUSALYA BHATRA(Self) OR-30-007-013-003/330480 ST SIKDAGUDA P P P P P X X 5 352 1760 0 0 1760 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL006862 Credited 05/06/2024   Daily Attendence 7 7 7 7 7 0 0

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

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1760

Total man days : 35