Muster Roll No. : 2695	Date From : 28/05/2024    Date To : 11/06/2024	Sanction No. : OR30008/2/3570    Sanction Date : 31/12/2022
Work Code : 2430008015/IF/IAY/3030150	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154471805 (2430008015/IF/IAY/3030150)

Measurement Book Detail

MB NO.  01/2023-2024        Page NO.  39

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 8 9 10 11 12 13 14 15 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 KHUB CHAND OR-30-008-015-005/27043 ST KUNDEI P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL008684 Credited 22/06/2024   2 GHASIRAM OR-30-008-015-005/26986 ST KUNDEI A A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL008684   3 PADMANI BAI HALBA(Wife) OR-30-008-015-005/26986 ST KUNDEI P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL008684 Credited 22/06/2024   4 KULPIBAI OR-30-008-015-005/27043 ST KUNDEI A A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008015WL008684   5 KISHORE HALWA(Son) OR-30-008-015-005/27043 ST KUNDEI P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL008684 Credited 22/06/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11430 Average Per labour 2286

Total man days : 45