Muster Roll No. : 30037	Date From : 17/03/2024    Date To : 31/03/2024	Sanction No. : OR15005/1/4611    Sanction Date : 30/12/2022
Work Code : 2415005018/IF/IAY/2576268	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154255954

Measurement Book Detail

MB NO.  16        Page NO.  158

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 15 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 Bhojeswari Kalo(Daughter) OR-15-005-018-003/409090-B ST Lakhanpur P P P P P P P P P P P P P P X 14 237 3318 0 0 3318 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL050652 Credited 13/04/2024   2 Sujit Kalo(Son) OR-15-005-018-003/409090-B ST Lakhanpur P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL050652 Credited 13/04/2024   3 Bilasini Kalo(Self) OR-15-005-018-003/409090-B ST Lakhanpur P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL050652 Credited 13/04/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10428 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10428 Average Per labour 3476

Total man days : 44