Muster Roll No. : 27877	Date From : 26/01/2024    Date To : 06/02/2024	Sanction No. : OR30002/1/3205    Sanction Date : 14/07/2020
Work Code : 2430002001/IF/IAY/2192348	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4721304

Measurement Book Detail

MB NO.  1/23-24        Page NO.  23

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 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 SUMITA CHHETI(Self) OR-30-002-001-003/606666 SC DONGABEDA P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL075647 Credited 25/03/2024   2 krushna pujari(Self) OR-30-002-001-003/606670 ST DONGABEDA P P P P P P P P P P P P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430002001WL075647 Credited 25/03/2024   3 SANABARI BHATRA(Self) OR-30-002-001-003/60671 ST DONGABEDA P P P P P P P P P P P P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430002001WL075647 Credited 25/03/2024   4 NILABATI PUJARI(Self) OR-30-002-001-003/60648 ST DONGABEDA P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL075647 Credited 25/03/2024   5 GAJAMATI MANGALI(Self) OR-30-002-001-002/61175 SC ATIGAM P P P P P P P P P P P X 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL075647 Credited 25/03/2024   6 PITABAS PUJARI(Self) OR-30-002-001-003/60657 ST DONGABEDA P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL075647 Credited 25/03/2024   7 MANDA PUJARI(Self) OR-30-002-001-003/60669 ST DONGABEDA P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL075647 Credited 25/03/2024   8 DAMUNI PUJARI(Self) OR-30-002-001-003/60662 ST DONGABEDA P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL075647 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5451 Amount Paid ST 17064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22515 Average Per labour 2814.375

Total man days : 95