Muster Roll No. : 41884	Date From : 19/12/2021    Date To : 19/12/2021	Sanction No. : OR30007/4/2432    Sanction Date : 10/09/2020
Work Code : 2430007017/IF/IAY/2172597	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4695495 (2430007017/IF/IAY/2172597)

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 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 ABHI BHATRA OR-30-007-017-004/18303 ST KHALIGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK JATABAL 331 2430007017WL0048522 Credited 24/02/2022   2 AMBICA RUPCHAND OR-30-007-017-004/18239 OTHER KHALIGUDA P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048522 Credited 29/12/2021   3 NABAKANT BHATRA(Wife) OR-30-007-017-004/18299 OTHER KHALIGUDA P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048522 Credited 29/12/2021   4 DALIMBA MAJHI OR-30-007-017-004/18427 ST KHALIGUDA P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048522 Credited 24/02/2022   5 ANITA KHURA OR-30-007-017-004/18391 OTHER KHALIGUDA P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0048522 Credited 29/12/2021   6 HARI NAYAK OR-30-007-017-004/18199 ST KHALIGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0048522 Credited 24/02/2022   7 DHIRENDRA KHURA(Son) OR-30-007-017-004/18454 SC KHALIGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0048522 Credited 29/12/2021   8 KUMAR KHURA OR-30-007-017-004/18451 OTHER KHALIGUDA A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0048522   9 SAVIKA KHURA OR-30-007-017-004/18451 OTHER KHALIGUDA A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0048522   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 645 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 167.2222

Total man days : 7