Muster Roll No. : 41621	Date From : 20/12/2021    Date To : 20/12/2021	Sanction No. : OR30007/3/2464    Sanction Date : 26/09/2020
Work Code : 2430007017/IF/IAY/2202318	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694829 (2430007017/IF/IAY/2202318)

Measurement Book Detail

MB NO.  0        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 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 KANI BHATRA OR-30-007-017-004/18468 ST KHALIGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK JATABAL 331 2430007017WL0048506 Credited 24/02/2022   2 MALILA KHURA(Self) OR-30-007-017-004/32646 OTHER KHALIGUDA P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048506 Credited 29/12/2021   3 LOLANA BHATRA OR-30-007-017-004/18450 ST KHALIGUDA P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048506 Credited 24/02/2022   4 IGLAN KARKARA(Son) OR-30-007-017-004/19939 SC KHALIGUDA A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048506   5 SUNAMA KARKARA(Son) OR-30-007-017-004/18392 OTHER KHALIGUDA P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048506 Credited 29/12/2021   6 SURJYAMANI NAG(Wife) OR-30-007-017-004/18209 OTHER KHALIGUDA P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048506 Credited 29/12/2021   7 NABAMANI SAGARIA(Wife) OR-30-007-017-004/18435 OTHER KHALIGUDA P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048506 Credited 29/12/2021   8 THIBIR MAJHI(Self) OR-30-007-017-004/18463 ST KHALIGUDA P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048506 Credited 24/02/2022   9 JAYADAS HIAL OR-30-007-017-004/18492 SC KHALIGUDA P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048506 Credited 29/12/2021   10 SABITRI MAJHI(Wife) OR-30-007-017-004/18463 ST KHALIGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007017WL0048506 Credited 24/02/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 860 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 193.5

Total man days : 9