Muster Roll No. : 26197	Date From : 31/10/2023    Date To : 13/11/2023	Sanction No. : OR30007/4/3049    Sanction Date : 04/01/2023
Work Code : 2430007013/IF/IAY/2961384	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154324897 (2430007013/IF/IAY/2961384)

Measurement Book Detail

MB NO.  00        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 7 8 9 10 11 12 13 14 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 SANDHAR BHATRA OR-30-007-013-003/32941 ST SIKDAGUDA A A X X X X X X X X X X X X 0 0 0 0 0 0 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL058584   2 JOSEPH HARIJAN.(Husband) OR-30-007-013-003/32879 SC SIKDAGUDA A A X X X X X X X X X X X X 0 0 0 0 0 0 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL058584   3 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P A X X X X X X X X X X X X 1 352 352 0 0 352 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL058584 Credited 01/01/2024   4 RAGHUNATH BHATRA OR-30-007-013-003/32938 ST SIKDAGUDA A A X X X X X X X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL058584   5 SABUDIN BHATRA (Self) OR-30-007-013-003/32972 ST SIKDAGUDA A A X X X X X X X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL058584   6 SANADEI BHATRA(Self) OR-30-007-013-003/330355 ST SIKDAGUDA A A X X X X X X X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL058584   7 BHAGABATI BHATRA(Self) OR-30-007-013-003/330361 ST SIKDAGUDA A A X X X X X X X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL058584   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 352 Average Per labour 50.2857

Total man days : 1