Muster Roll No. : 6371	Date From : 12/09/2023    Date To : 25/09/2023	Sanction No. : OR30006/4/1819    Sanction Date : 31/12/2022
Work Code : 2430006009/IF/IAY/3007882	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154420549 (2430006009/IF/IAY/3007882)

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 2 3 4 5 6 7 8 9 10 11 12 13 14 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 SUBHASINI BAIPARI OR-30-006-009-004/13526 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL038197 Credited 10/11/2023   2 RAJIB DURGA(Self) OR-30-006-009-004/14818 OTHER MAJHIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL038197   3 CHANDRA SEKHAR NAYAK(Self) OR-30-006-009-004/147890 OTHER MAJHIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL038197   4 PUSPALATA BAIPARI(Wife) OR-30-006-009-004/13276 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL038197 Credited 10/11/2023   5 SAROJ BAIPARI OR-30-006-009-004/13276 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL038197 Credited 10/11/2023   6 SUMIT HIAL(Self) OR-30-006-009-004/147865 OTHER MAJHIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL038197   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1659

Total man days : 42