Muster Roll No. : 34891	Date From : 02/02/2024    Date To : 08/02/2024	Sanction No. : OR30007/4/3038    Sanction Date : 03/01/2023
Work Code : 2430007002/IF/IAY/2841774	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027530

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 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 JAMUNA CHALAN OR-30-007-002-002/1006 ST Borodei P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0080644 Credited 10/04/2024   2 SUSILA GOUDA(Wife) OR-30-007-002-002/32559 OTHER Borodei P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL076470 Credited 10/04/2024   3 SUMITRA CHALAN(Daughter) OR-30-007-002-002/1006 ST Borodei A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL076470   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 1642.6666

Total man days : 14