Muster Roll No. : 15757	Date From : 20/12/2023    Date To : 25/12/2023	Sanction No. : OR30005/1/1989    Sanction Date : 30/12/2022
Work Code : 2430005002/IF/IAY/3007611	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154417002

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 GIRIDHAR JANI(Self) OR-30-005-002-003/17790 ST BHATIGAON P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005002WL070650 Credited 09/03/2024   2 LAMBUDHAR JANI(Self) OR-30-005-002-003/17795 ST BHATIGAON P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005002WL070650 Credited 09/03/2024   3 PARBATI GONADA(Self) OR-30-005-002-003/17797 SC BHATIGAON P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005002WL070650 Credited 09/03/2024   4 RAIMATI OR-30-005-002-003/15041 ST BHATIGAON P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005002WL070650 Credited 09/03/2024   5 GOBINDA HARIJAN(Self) OR-30-005-002-003/17369 SC BHATIGAON P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005002WL070650 Credited 09/03/2024   6 REBIKA HARIJAN(Wife) OR-30-005-002-003/17369 SC BHATIGAON P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005002WL070650 Credited 09/03/2024   7 ASMATI JANI(Wife) OR-30-005-002-003/17363 ST BHATIGAON P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL070650 Credited 09/03/2024   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 5688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42