Muster Roll No. : 17228	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : OR30005/2/2031    Sanction Date : 31/12/2022
Work Code : 2430005009/IF/IAY/3003342	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154419058 (2430005009/IF/IAY/3003342)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  2

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 GAJENDRA BHATRA(Self) OR-30-005-009-003/17674 ST SARANPUR P P P P X X X 4 237 948 0 0 948 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005009WL076623 Credited 10/04/2024   2 Dinabandhu Mirgan(Self) OR-30-005-009-003/17362 ST SARANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005009WL076623 Credited 10/04/2024   3 NANDA MIRGAN OR-30-005-009-003/5865 SC SARANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005009WL076623 Credited 10/04/2024   4 SUKAMATI MIRGAN OR-30-005-009-003/5782 SC SARANPUR P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005009WL076623 Credited 10/04/2024   5 LINGARAJ BISSOYI(Self) OR-30-005-009-003/17700 OTHER SARANPUR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005009WL076623 Credited 10/04/2024   6 DUMAR MIRGAN OR-30-005-009-003/5782 SC SARANPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005009WL076623 Credited 10/04/2024   7 KAMALOCHAN DISARI OR-30-005-009-003/5835 ST SARANPUR P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005009WL076623 Credited 10/04/2024   Daily Attendence 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 4266 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1557.4286

Total man days : 46