Muster Roll No. : 20346	Date From : 09/09/2023    Date To : 21/09/2023	Sanction No. : OR30007/1/2585    Sanction Date : 29/12/2022
Work Code : 2430007023/IF/IAY/2864427	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154086259

Measurement Book Detail

MB NO.  03/22/23        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 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 CHAMPA GADAWA(Wife) OR-30-007-010-003/32964 ST GADBAKATARA P P P P P P X X X X X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007023WL036236 Credited 10/11/2023   2 BISWANATH GADAWA(Self) OR-30-007-010-003/32964 ST GADBAKATARA P P P P P P X X X X X X X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007023WL036236 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12