Muster Roll No. : 1450	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : OR30007/1/2917    Sanction Date : 03/01/2023
Work Code : 2430007002/IF/IAY/2864000	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154079524

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 BHAGBATI SAANTA OR-30-007-002-001/512 ST B.kantasaru P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL002668 Credited 07/05/2024   2 HANSALA SAANTA OR-30-007-002-001/691 ST B.kantasaru P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL002668 Credited 07/05/2024   3 BHAGABATI SANTA(Wife) OR-30-007-002-001/32958 ST B.kantasaru P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL002668 Credited 07/05/2024   4 SHUBLAN SAANTA OR-30-007-002-001/512 ST B.kantasaru P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL002668 Credited 07/05/2024   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7112 Average Per labour 1778

Total man days : 28