Muster Roll No. : 29695	Date From : 09/02/2024    Date To : 15/02/2024	Sanction No. : OR30009/1/3680    Sanction Date : 04/01/2023
Work Code : 2430009015/IF/IAY/2847842	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028432 (2430009015/IF/IAY/2847842)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  72

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 KAMALA BHATRA(Wife) OR-30-009-015-002/2242 ST KARLABEDA B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL077608 Credited 10/04/2024   2 KALASUNDAR BHATRA OR-30-009-015-002/10377 ST KARLABEDA B A A A A A A 0 0 0 0 0 0 DABUGAM 764072 SINGISARI 2430009015WL077608   3 BUDURAM BHATRA OR-30-009-015-002/10381 ST KARLABEDA B A A A A A A 0 0 0 0 0 0 DABUGAM 764072 SINGISARI 2430009015WL077608   4 SONA BHATRA OR-30-009-015-002/10333 ST KARLABEDA B P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL077608 Credited 10/04/2024   5 RATAN BHATRA(Self) OR-30-009-015-002/2242 ST KARLABEDA B P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL077608 Credited 10/04/2024   6 SIBA BHTRA(Self) OR-30-009-015-002/2245 ST KARLABEDA B P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL077608 Credited 10/04/2024   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 948

Total man days : 24