Muster Roll No. : 8635	Date From : 15/11/2023    Date To : 28/11/2023	Sanction No. : OR16001/1/1614    Sanction Date : 30/12/2022
Work Code : 2416001008/IF/IAY/2576593	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154260353 (2416001008/IF/IAY/2576593)

Measurement Book Detail

MB NO.  36        Page NO.  6

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 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 Ramesh Bhoi OR-16-001-008-005/7084 ST Kansar P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL008731 Credited 01/03/2024   2 Taruni Atti OR-16-001-008-005/7158 ST Kansar P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001008WL008731 Credited 01/03/2024   3 Prasanta Atti(Son) OR-16-001-008-005/6962 ST Kansar P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL008731 Credited 29/02/2024   4 Deepak Lakra(Self) OR-16-001-008-005/62597 ST Kansar P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL008731 Credited 01/03/2024   5 Lokanath Patra(Self) OR-16-001-008-005/7211 OTHER Kansar P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL008731 Credited 01/03/2024   6 Sanat Seula OR-16-001-008-005/7230 ST Kansar P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL008731 Credited 01/03/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 19908 Average Per labour 3318

Total man days : 84