Muster Roll No. : 12598	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : OR30005/1/2064    Sanction Date : 31/12/2022
Work Code : 2430005009/IF/IAY/2978380	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154340970

Measurement Book Detail

MB NO.  1/23-24        Page NO.  3

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 REBATI BHATRA OR-30-005-009-003/5863 ST SARANPUR P P P P X X X 4 237 948 0 0 948 CANARA BANK NABARANGPUR CNRB0004428 2430005009WL054948 Credited 01/01/2024   2 GORI BHATRA OR-30-005-009-003/5916 ST SARANPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005009WL054948 Credited 01/01/2024   3 DAMA RANDHARI OR-30-005-009-003/5816 ST SARANPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005009WL054948 Credited 01/01/2024   4 KAMALOCHAN DISARI OR-30-005-009-003/5835 ST SARANPUR P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005009WL054948 Credited 01/01/2024   Daily Attendence 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1481.25

Total man days : 25