Muster Roll No. : 9027	Date From : 04/09/2023    Date To : 10/09/2023	Sanction No. : OR24006/1/731    Sanction Date : 31/12/2022
Work Code : 2424006021/IF/IAY/2999736	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362748 (2424006021/IF/IAY/2999736)

Measurement Book Detail

MB NO.  06        Page NO.  125

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 Bhagban Karji OR-24-006-017-002/13577 ST Hatibadi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL022965 Credited 09/11/2023   2 Dumbanath Karjee OR-24-006-017-002/17923 ST Hatibadi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL022965 Credited 10/11/2023   3 Padmabati Nayak OR-24-006-017-002/13564 ST Hatibadi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006WL022965 Credited 09/11/2023   4 Rames Nayak OR-24-006-017-002/13575 ST Hatibadi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006WL022965 Credited 09/11/2023   5 Anasuya Nayak OR-24-006-017-002/17928 ST Hatibadi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006WL022965 Credited 09/11/2023   6 Urmila Karjee OR-24-006-017-002/17923 ST Hatibadi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006WL022965 Credited 09/11/2023   7 Kamana Nayak OR-24-006-017-002/17928 ST Hatibadi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006WL022965 Credited 09/11/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49