Muster Roll No. : 18585	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : OR30007/1/2885    Sanction Date : 03/01/2023
Work Code : 2430007002/IF/IAY/2860043	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154076513

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 MANA SAANTA OR-30-007-002-001/541 ST B.kantasaru P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0058233   2 MANGALSAI SANTA(Son) OR-30-007-002-001/541 ST B.kantasaru P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL031506 Credited 10/11/2023   3 HIRAMANI SAANTA OR-30-007-002-001/541 ST B.kantasaru P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL031506 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21