Muster Roll No. : 9275	Date From : 03/12/2023    Date To : 13/12/2023	Sanction No. : OR30006/2/1878    Sanction Date : 02/01/2023
Work Code : 2430006009/IF/IAY/2983450	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365847

Measurement Book Detail

MB NO.  0        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 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 SUPRABHANANDA SUNA OR-30-006-009-004/13491 OTHER MAJHIGUDA P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL066081 Credited 01/03/2024   2 SUBHASINI SUNA OR-30-006-009-004/13376 OTHER MAJHIGUDA P P P P P P P P P P P 11 237 2607 0 0 2607 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL066081 Credited 01/03/2024   3 RUPASI SUNA OR-30-006-009-004/13376 OTHER MAJHIGUDA P P P P P P P P P P P 11 237 2607 0 0 2607 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL066081 Credited 01/03/2024   4 SANTILATA BHOTRA OR-30-006-009-004/13438 OTHER MAJHIGUDA P P P P P P P P P P P 11 237 2607 0 0 2607 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL066081 Credited 01/03/2024   5 RUPASI BAIPARI(Wife) OR-30-006-009-004/14647 OTHER MAJHIGUDA P P P P P P P P P P P 11 237 2607 0 0 2607 AXIS BANK NABARANGPUR UTIB0001163 2430006WL066081 Credited 01/03/2024   6 TARANGALATA BAIPARI(Wife) OR-30-006-009-004/14710 OTHER MAJHIGUDA P P P P P P P P P P P 11 237 2607 0 0 2607 AXIS BANK NABARANGPUR UTIB0001163 2430006WL066081 Credited 01/03/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15642

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 2607

Total man days : 66