Muster Roll No. : 32459	Date From : 27/12/2023    Date To : 31/12/2023	Sanction No. : OR30007/4/2957    Sanction Date : 03/01/2023
Work Code : 2430007003/IF/IAY/2985729	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154366367

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 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 Ushabati Bindhani(Self) OR-30-007-003-005/322121 OTHER KHUTGUDA P P P P P 5 352 1760 0 0 1760 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007003WL072044 Credited 12/03/2024   2 JALANDHAR BHATRA(Self) OR-30-007-003-005/321646 ST KHUTGUDA P P P P X 4 352 1408 0 0 1408 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL072044 Credited 12/03/2024   3 MANMATI BHATRA OR-30-007-003-005/2018 ST KHUTGUDA P P P P X 4 352 1408 0 0 1408 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL072044 Credited 12/03/2024   4 MANSING BHATRA OR-30-007-003-005/1968 ST KHUTGUDA A A A A X 0 0 0 0 0 0 BIRIGUDA 764071 BIRIGUDA 2430007003WL072044   Daily Attendence 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2816 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 4576 Average Per labour 1144

Total man days : 13