Muster Roll No. : 29216	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : OR30009/1/3332    Sanction Date : 31/12/2022
Work Code : 2430009015/IF/IAY/3009131	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154420951 (2430009015/IF/IAY/3009131)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  39

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 NANDAYA BHATRA OR-30-009-015-002/10263 ST KARLABEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL076514 Credited 10/04/2024   2 LAKI BHATRA OR-30-009-015-002/10259 ST KARLABEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 SINGISARI 2430009015WL076514   3 DASMAT BHATRA OR-30-009-015-002/10260 ST KARLABEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL076514 Credited 10/04/2024   4 PRASADA MAJHI OR-30-009-015-002/10327 ST KARLABEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL076514 Credited 10/04/2024   5 JAYARAM BHATRA(Self) OR-30-009-015-002/2260 ST KARLABEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL076514 Credited 10/04/2024   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1327.2

Total man days : 28