Muster Roll No. : 16482	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : OR30007/1/2607    Sanction Date : 30/12/2022
Work Code : 2430007017/IF/IAY/2985770	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154366472 (2430007017/IF/IAY/2985770)

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 FULARESH BAIPARI(Self) OR-30-007-017-004/32568 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007017WL028756 Credited 09/11/2023   2 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL028756 Credited 09/11/2023   3 DALIMBA MAJHI OR-30-007-017-004/18427 ST KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL028756 Credited 10/11/2023   4 HEBAL BENIYA(Self) OR-30-007-017-004/33134 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430007017WL028756 Credited 09/11/2023   5 PALOI JANI OR-30-007-017-005/19620 ST MUNDAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL028756 Credited 09/11/2023   6 ARUN BENYA(Self) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL028756 Credited 09/11/2023   7 RATAN JANI(Self) OR-30-007-017-005/19735 ST MUNDAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL028756 Credited 09/11/2023   8 DHANSING JANI OR-30-007-017-005/19620 ST MUNDAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL028756 Credited 09/11/2023   9 ARJUN MAJHI(Self) OR-30-007-017-004/32744 ST KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL028756 Credited 09/11/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 6636

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

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

Total man days : 63