Muster Roll No. : 5692	Date From : 26/06/2024    Date To : 02/07/2024	Sanction No. : OR30007/1/2599    Sanction Date : 29/12/2022
Work Code : 2430007013/IF/IAY/2962113	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154325316 (2430007013/IF/IAY/2962113)

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 PHULAMATI GOUDA(Self) OR-30-007-013-003/330381 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL011909 Credited 11/07/2024   2 LACHIMDHAR BHATRA(Self) OR-30-007-013-003/330383 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL011909 Credited 11/07/2024   3 SRIDHAR GOUDA(Self) OR-30-007-013-003/330384 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL011909 Credited 11/07/2024   4 DHANURJAY BHATRA(Self) OR-30-007-013-003/330385 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL011909 Credited 11/07/2024   5 HIRASUNDAR BHATRA(Self) OR-30-007-013-003/330378 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL011909 Credited 11/07/2024   6 DHANUR BHATRA(Self) OR-30-007-013-003/330379 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL011909 Credited 11/07/2024   7 MANU BHATRA(Self) OR-30-007-013-003/330380 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL011909 Credited 11/07/2024   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17248 Average Per labour 2464

Total man days : 49