Muster Roll No. : 28735	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : OR30007/4/3035    Sanction Date : 03/01/2023
Work Code : 2430007013/IF/IAY/2984772	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362287

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 GOVIND BISOI OR-30-007-013-002/6983 OTHER MOKIA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL064170 Credited 01/03/2024   2 Chandrabati Bishoyi(Self) OR-30-007-013-002/33951 OTHER MOKIA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL064170 Credited 29/02/2024   3 CHITAN BISOI OR-30-007-013-002/6983 OTHER MOKIA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL064170 Credited 01/03/2024   4 SABITA BISOI(Self) OR-30-007-013-002/339001842 OTHER MOKIA P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL064170 Credited 01/03/2024   5 HIRAMANI TRIPATHI(Self) OR-30-007-013-002/339001707 OTHER MOKIA P P P P P P P 7 352 2464 0 0 2464 BANK OF INDIA NABARANGAPUR BKID0005582 2430007013WL064170 Credited 01/03/2024   Daily Attendence 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 2464

Total man days : 35