Muster Roll No. : 15318	Date From : 09/09/2023    Date To : 21/09/2023	Sanction No. : OR30002/2/3651    Sanction Date : 30/12/2022
Work Code : 2430002014/IF/IAY/2991053	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367873

Measurement Book Detail

MB NO.  1/22-23        Page NO.  1

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 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 PREMNATH GANDA OR-30-002-014-002/27682 SC SIRSIAGUDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002014WL040027 Credited 10/11/2023   2 BASANTI GANDA OR-30-002-014-002/27682 SC SIRSIAGUDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002014WL040027 Credited 09/11/2023   3 DAMANI BHATRA(Wife) OR-30-002-014-002/64307 ST SIRSIAGUDA P P P P P P P P P X X X X 9 237 2133 0 0 2133 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL040027 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6162 Amount Paid ST 2133 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 2765

Total man days : 35