Muster Roll No. : 23437	Date From : 02/10/2023    Date To : 08/10/2023	Sanction No. : OR30007/1/2956    Sanction Date : 03/01/2023
Work Code : 2430007011/IF/IAY/2990507	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154378967 (2430007011/IF/IAY/2990507)

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 MATIRAM GOUD OR-30-007-011-001/24378 OTHER JAMBAGUDA. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007011WL045388 Credited 09/11/2023   2 BALCHANDRA GOUD OR-30-007-011-001/24380 OTHER JAMBAGUDA. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007011WL045388 Credited 09/11/2023   3 MANIA JANI OR-30-007-011-001/24402 ST JAMBAGUDA. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007011WL045388 Credited 09/11/2023   4 SAMAYA JANI OR-30-007-011-001/24402 ST JAMBAGUDA. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007011WL045388 Credited 09/11/2023   5 BHASKAR GOUD OR-30-007-011-001/24403 OTHER JAMBAGUDA. P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL045388 Credited 09/11/2023   6 DEVI GOUD OR-30-007-011-001/24408 OTHER JAMBAGUDA. P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL045388 Credited 09/11/2023   7 RAMCHANDRA MAJHI OR-30-007-011-001/24424 ST JAMBAGUDA. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL045388 Credited 09/11/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49