Muster Roll No. : 11430	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : OR30005/1/2001    Sanction Date : 30/12/2022
Work Code : 2430005009/IF/IAY/2979840	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154341337

Measurement Book Detail

MB NO.  1/23-24        Page NO.  2

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 KETAKI BHATRA(Wife) OR-30-005-009-001/6197 ST MANTRIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005009WL048896 Credited 09/11/2023   2 JAMUNA BHATRA(Wife) OR-30-005-009-001/17544 ST MANTRIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005009WL048896 Credited 10/11/2023   3 SAMARU BHATRA(Self) OR-30-005-009-001/17572 ST MANTRIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430005009WL048896 Credited 09/11/2023   4 BIMALA BHATRA(Wife) OR-30-005-009-001/17572 ST MANTRIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430005009WL048896 Credited 10/11/2023   5 SUNADHAR BHATRA(Self) OR-30-005-009-001/17563 ST MANTRIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430005009WL048896 Credited 09/11/2023   6 RAMA BHATRA(Wife) OR-30-005-009-001/17563 ST MANTRIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430005009WL048896 Credited 10/11/2023   7 ARJUN BHATRA OR-30-005-009-001/6197 ST MANTRIGUDA P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005009WL048896 Credited 09/11/2023   8 Motai Bhatra(Wife) OR-30-005-009-001/17329 ST MANTRIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005009WL048896 Credited 10/11/2023   9 NARENDRA BHATRA(Self) OR-30-005-009-001/17544 ST MANTRIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005009WL048896 Credited 10/11/2023   10 MUDI BHATRA OR-30-005-009-001/6257 ST MANTRIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005009WL048896 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70