Muster Roll No. : 19141	Date From : 28/08/2023    Date To : 03/09/2023	Sanction No. : OR30007/4/2594    Sanction Date : 29/12/2022
Work Code : 2430007018/IF/IAY/3027909	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154462265 (2430007018/IF/IAY/3027909)

Measurement Book Detail

MB NO.  02/22-23        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 SUNDRA HARIJAN OR-30-007-018-002/17583 SC CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK PONDIKOTE . 1301 2430007018WL029920 Credited 09/11/2023   2 JUDHISTI JANI OR-30-007-018-002/17763 ST CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007018WL029920 Credited 09/11/2023   3 MADHU GOUD OR-30-007-018-002/17840 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007018WL029920 Credited 09/11/2023   4 JAGABANDHU GOUD OR-30-007-018-002/17929 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007018WL029920 Credited 09/11/2023   5 CHINTAMANI NAYAK(Self) OR-30-007-018-002/4265846 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007018WL029920 Credited 10/11/2023   6 HARAVATI JANI OR-30-007-018-002/17763 ST CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007018WL029920 Credited 09/11/2023   7 JAMUNA GOUD OR-30-007-018-002/17773 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007018WL029920 Credited 09/11/2023   8 BAISAKHU JANI OR-30-007-018-002/17906 ST CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007018WL029920 Credited 09/11/2023   9 LAXMI GOUDA(Daughter) OR-30-007-018-002/17773 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007018WL029920 Credited 09/11/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 4977 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63