Muster Roll No. : 5518	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : OR14003/2/2746    Sanction Date : 30/12/2022
Work Code : 2414003003/IF/IAY/3150405	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154216013

Measurement Book Detail

MB NO.  01        Page NO.  32

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 GULAPI DEEP(Wife) OR-14-003-003-003/29186 SC Arjunda P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA JHARAPALI UBIN0830143 2414003WL027984 Credited 09/11/2023   2 SACHINDRA DEEP(Son) OR-14-003-003-003/29186 SC Arjunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL027984 Credited 09/11/2023   3 RABINDRA DEEP(Self) OR-14-003-003-003/29186 SC Arjunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARGARH SBIN0000025 2414003WL027984 Credited 09/11/2023   4 GUNANIDHI DEEP(Brother) OR-14-003-003-003/29186 SC Arjunda P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK THUAPALI,BARGARH SBIN0RRUKGB 2414003WL027984 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28