Muster Roll No. : 10085	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : OR24006/1/786    Sanction Date : 02/01/2023
Work Code : 2424006001/IF/IAY/2954772	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154302330 (2424006001/IF/IAY/2954772)

Measurement Book Detail

MB NO.  8        Page NO.  56

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 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 Heera Bhuyan OR-24-006-001-008/23145 ST Sagum P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL036160 Credited 09/11/2023   2 Smt Sabita Karji OR-24-006-001-008/8927 ST Sagum P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL036160 Credited 09/11/2023   3 JagatchandraGomango OR-24-006-001-008/21285 ST Sagum P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL036160 Credited 10/11/2023   4 Lili Gomango OR-24-006-001-008/21285 ST Sagum P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL036160 Credited 10/11/2023   5 Phulamani Bhuyan(Self) OR-24-006-001-008/23431 OTHER Sagum P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL036160 Credited 09/11/2023   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30