Muster Roll No. : 14439	Date From : 17/12/2023    Date To : 22/12/2023	Sanction No. : OR13001/4/1760    Sanction Date : 07/02/2023
Work Code : 2413001016/IF/IAY/3201391	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153579731

Measurement Book Detail

MB NO.  09        Page NO.  169

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 MAMATA SETHI OR-13-001-016-002/13073 SC GOUDANUAGUAN P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL027976 Credited 09/03/2024   2 SANITILATA TAREI OR-13-001-016-002/13076 OTHER GOUDANUAGUAN P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL027976 Credited 09/03/2024   3 NAKULA KUMAR TAREI OR-13-001-016-002/13076 OTHER GOUDANUAGUAN P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL027976 Credited 09/03/2024   4 HARINYA MAJHI OR-13-001-016-002/13151 OTHER GOUDANUAGUAN P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL027976 Credited 09/03/2024   5 SARMILA MAJHI OR-13-001-016-002/13151 OTHER GOUDANUAGUAN P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL027976 Credited 09/03/2024   6 SARASWATI MAHAPATRA OR-13-001-016-002/13090 OTHER GOUDANUAGUAN P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL027976 Credited 09/03/2024   7 SIBA PAHANA OR-13-001-016-001/12946 SC DEULAPADA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL027976 Credited 09/03/2024   8 SULOCHANA PAHANA OR-13-001-016-001/12946 SC DEULAPADA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL027976 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48