Muster Roll No. : 22728	Date From : 25/09/2023    Date To : 08/10/2023	Sanction No. : OR30007/4/2929    Sanction Date : 03/01/2023
Work Code : 2430007006/IF/IAY/3113736	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154334153 (2430007006/IF/IAY/3113736)

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 RAINU MAJHI OR-30-007-006-001/12070 SC .HATIBEDA P P P X X X X X X X X X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK JATBAL 331 2430007006WL044011 Credited 09/11/2023   2 BANAMALI JANI OR-30-007-006-001/12242 SC .HATIBEDA P P P X X X X X X X X X X X 3 237 711 0 0 711 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007006WL044011 Credited 09/11/2023   3 BAIDI JANI OR-30-007-006-001/12242 SC .HATIBEDA P P P X X X X X X X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007006WL044011 Credited 09/11/2023   4 GOVIND MAJHI OR-30-007-006-001/12069 OTHER .HATIBEDA P P P X X X X X X X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007006WL044011 Credited 10/11/2023   5 GURUBARI MAJHI OR-30-007-006-001/12069 OTHER .HATIBEDA P P P X X X X X X X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007006WL044011 Credited 09/11/2023   6 SUMATI MAJHI OR-30-007-006-001/11919 ST .HATIBEDA P P P X X X X X X X X X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007006WL044011 Credited 09/11/2023   Daily Attendence 6 6 6 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2133 Amount Paid ST 711 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 711

Total man days : 18