Muster Roll No. : 15105	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : OR30007/1/2921    Sanction Date : 03/01/2023
Work Code : 2430007011/IF/IAY/3002265	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154363227 (2430007011/IF/IAY/3002265)

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 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 NABINCHANDRA BISSOYI(Husband) OR-30-007-011-003/32782 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL014331 Credited 30/08/2023   2 LIPIKA BISSOYI OR-30-007-011-003/32782 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL014331 Credited 30/08/2023   3 KARHNA MUDULI(Husband) OR-30-007-011-003/328942 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL014331 Credited 30/08/2023   4 HEMA MUDULI(Wife) OR-30-007-011-003/328942 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL014331 Credited 30/08/2023   5 PADMA MUDULI OR-30-007-011-003/24071 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007011WL014331 Credited 30/08/2023   6 GURU MUDULI OR-30-007-011-003/24071 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL014331 Credited 30/08/2023   7 BALOB MAJHI(Husband) OR-30-007-011-003/32840 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL014331 Credited 30/08/2023   8 PARSU GOUDA(Self) OR-30-007-011-003/32689 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL014331 Credited 30/08/2023   9 RUKNI MAJHI(Wife) OR-30-007-011-003/32840 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL014331 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63