Muster Roll No. : 26312	Date From : 08/12/2023    Date To : 18/12/2023	Sanction No. : OR30009/1/4302    Sanction Date : 22/02/2023
Work Code : 2430009023/IF/IAY/3182159	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154422247

Measurement Book Detail

MB NO.  2/2021        Page NO.  56

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 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 GHASIA BHATRA(Self) OR-30-009-010-002/30097 ST DANDASARA P P P P P P P P P P P 11 237 2607 0 0 2607 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL070233 Credited 09/03/2024   2 DURJAN BHATRA(Self) OR-30-009-010-002/322 ST DANDASARA P P P P P P P P P P P 11 237 2607 0 0 2607 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL070233 Credited 09/03/2024   3 BASAMAN BHATRA(Self) OR-30-009-010-002/30113 ST DANDASARA P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009023WL070233 Credited 09/03/2024   4 RAJANTI BHATRA(Wife) OR-30-009-010-002/30113 ST DANDASARA P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009023WL070233 Credited 09/03/2024   5 MANGALU BHATRA(Self) OR-30-009-010-002/30082 ST DANDASARA P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009023WL070233 Credited 09/03/2024   6 BHAGABATI BHATRA(Wife) OR-30-009-010-002/30082 ST DANDASARA P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009023WL070233 Credited 09/03/2024   7 SUKU BHATRA(Self) OR-30-009-010-002/30084 ST DANDASARA P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009023WL070233 Credited 09/03/2024   8 MUNGAI BHATRA(Wife) OR-30-009-010-002/30084 ST DANDASARA P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009023WL070233 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20856 Average Per labour 2607

Total man days : 88