Muster Roll No. : 14507	Date From : 11/12/2023    Date To : 25/12/2023	Sanction No. : OR30010/4/3548    Sanction Date : 31/12/2022
Work Code : 2430010007/IF/IAY/3023398	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154451473

Measurement Book Detail

MB NO.  01/23-24        Page NO.  1

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 8 9 10 11 12 13 14 15 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 DULESWAR PUJARI(Self) OR-30-010-007-001/24804 ST KANTAGAM P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL071282 Credited 09/03/2024   2 NARENDRA GOUDA(Self) OR-30-010-007-001/24803 OTHER KANTAGAM P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL071282 Credited 09/03/2024   3 SABITRI BHATARA(Self) OR-30-010-007-001/24860 ST KANTAGAM P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL071282 Credited 09/03/2024   4 DEBAKI BHATRA(Self) OR-30-010-007-001/24861 ST KANTAGAM P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL071282 Credited 09/03/2024   5 KANAK BHATARA(Self) OR-30-010-007-001/24863 ST KANTAGAM P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL071282 Credited 09/03/2024   6 MADHU NAYAK(Self) OR-30-010-007-001/24802 OTHER KANTAGAM P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010007WL071282 Credited 09/03/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 3555

Total man days : 90