Muster Roll No. : 34924	Date From : 02/02/2024    Date To : 08/02/2024	Sanction No. : OR30007/2/2638    Sanction Date : 31/12/2022
Work Code : 2430007008/IF/IAY/3007204	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154406099

Measurement Book Detail

MB NO.  00        Page NO.  0

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 PADALAM HARIJAN OR-30-007-008-003/31912 SC KANTAMAL P P P P X X X 4 352 1408 0 0 1408 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL076604 Credited 10/04/2024   2 BIMALA HARIJAN OR-30-007-008-003/31912 SC KANTAMAL P P P P X X X 4 352 1408 0 0 1408 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL076604 Credited 10/04/2024   3 ANANTA HARIJAN(Self) OR-30-007-008-003/32961 SC KANTAMAL P P P P X X X 4 352 1408 0 0 1408 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL076604 Credited 10/04/2024   Daily Attendence 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1408

Total man days : 12