Muster Roll No. : 7253	Date From : 23/08/2023    Date To : 29/08/2023	Sanction No. : OR30005/1/1963    Sanction Date : 30/12/2022
Work Code : 2430005013/IF/IAY/2841631	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027362 (2430005013/IF/IAY/2841631)

Measurement Book Detail

MB NO.  1        Page NO.  68

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 SANKAR PUJARI(Son) OR-30-005-013-003/6907 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL023065 Credited 10/11/2023   2 KANAKDEI PUJARI(Daughter-in-Law) OR-30-005-013-003/6907 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL023065 Credited 10/11/2023   3 MANASINGH PUJARI OR-30-005-013-003/6853 ST PILIKA P P X X X X X 2 237 474 0 0 474 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL023065 Credited 10/11/2023   4 MANGALDEI PUJARI OR-30-005-013-003/6907 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL023065 Credited 10/11/2023   5 MADHU PUJARI OR-30-005-013-003/6907 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL023065 Credited 10/11/2023   Daily Attendence 5 5 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30