Muster Roll No. : 7875	Date From : 13/10/2023    Date To : 18/10/2023	Sanction No. : OR16001/1/1596    Sanction Date : 29/12/2022
Work Code : 2416001008/IF/IAY/2498024	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR102257613 (2416001008/IF/IAY/2498024)

Measurement Book Detail

MB NO.  35        Page NO.  14

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 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 Ramesh Bhoi OR-16-001-008-005/7084 ST Kansar P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007516 Credited 09/11/2023   2 Ranjit Majhi OR-16-001-008-005/17596 ST Kansar P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007516 Credited 09/11/2023   3 Prasanta Atti(Son) OR-16-001-008-005/6962 ST Kansar P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007516 Credited 09/11/2023   4 Janaki Rana OR-16-001-008-005/7152 OTHER Kansar P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007516 Credited 09/11/2023   5 Debara Bhoi(Self) OR-16-001-008-005/7251 OTHER Kansar P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007516 Credited 09/11/2023   6 Deepak Lakra(Self) OR-16-001-008-005/62597 ST Kansar P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007516 Credited 09/11/2023   7 Basanti Nayak OR-16-001-008-005/7210 ST Kansar P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007516 Credited 09/11/2023   8 Prasana Bhoi OR-16-001-008-005/7040 ST Kansar P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007516 Credited 09/11/2023   9 Gulekha Nayak(Self) OR-16-001-008-005/62655 ST Kansar P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007516 Credited 09/11/2023   10 MAMATA DHARUA OR-16-001-008-005/7111 ST Kansar P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007516 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60