Muster Roll No. : 30539	Date From : 09/12/2023    Date To : 14/12/2023	Sanction No. : OR30007/2/2974    Sanction Date : 03/01/2023
Work Code : 2430007022/IF/IAY/3016437	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154439753 (2430007022/IF/IAY/3016437)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL066630 Credited 01/03/2024   2 SAROJINI BHATRA OR-30-007-022-004/26087 OTHER LOHARAKANI P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL066630 Credited 15/12/2023   3 PRAMOD GARADA OR-30-007-022-004/3329188 OTHER LOHARAKANI P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007022WL066630 Credited 01/03/2024   4 ALISHA GARADA OR-30-007-022-004/3329188 OTHER LOHARAKANI P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007022WL066630 Credited 15/12/2023   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 2112

Total man days : 24