Muster Roll No. : 23550	Date From : 23/11/2023    Date To : 05/12/2023	Sanction No. : OR30008/1/3349    Sanction Date : 29/12/2022
Work Code : 2430008011/IF/IAY/2941848	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154282697

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 7 8 9 10 11 12 13 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 RAMSAI OR-30-008-011-002/22476 ST DHANARA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR 10934 2430008011WL064395 Credited 01/03/2024   2 RAMBATI OR-30-008-011-002/22615 ST DHANARA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL064395 Credited 01/03/2024   3 DILU OR-30-008-011-002/22398 ST DHANARA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL064395 Credited 01/03/2024   4 SUKAMA OR-30-008-011-002/22400 ST DHANARA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL064395 Credited 29/02/2024   5 DASARI OR-30-008-011-002/22398 ST DHANARA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL064395 Credited 01/03/2024   6 PANCHOBAI OR-30-008-011-002/22476 ST DHANARA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL064395 Credited 29/02/2024   7 SUDESINGH OR-30-008-011-002/22400 ST DHANARA P P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL064395 Credited 01/03/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21567 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21567 Average Per labour 3081

Total man days : 91