Muster Roll No. : 16557	Date From : 17/10/2023    Date To : 26/10/2023	Sanction No. : OR15005/1/4479    Sanction Date : 29/12/2022
Work Code : 2415005007/IF/IAY/2891510	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154146606 (2415005007/IF/IAY/2891510)

Measurement Book Detail

MB NO.  01        Page NO.  107

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 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 Banita Dhurua(Wife) OR-15-005-007-003/378953 ST Thebra P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL029211 Credited 11/11/2023   2 Santosh Dhurua(Self) OR-15-005-007-003/378953 ST Thebra P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL029211 Credited 11/11/2023   3 Gangadhar Dhurua OR-15-005-007-003/5868 ST Thebra P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL029211 Credited 11/11/2023   4 Kalyani Dhurua OR-15-005-007-003/5868 ST Thebra P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL029211 Credited 11/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 2370

Total man days : 40