Muster Roll No. : 21508	Date From : 14/09/2023    Date To : 19/09/2023	Sanction No. : OR30007/1/2679    Sanction Date : 31/12/2022
Work Code : 2430007011/IF/IAY/3015290	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154439391 (2430007011/IF/IAY/3015290)

Measurement Book Detail

MB NO.  0        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 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 KSHYAMANIDHI BISSOYI OR-30-007-011-003/24221 OTHER MAJHIGUDA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL035642 Credited 09/11/2023   2 ISWAR MAJHI(Self) OR-30-007-011-003/32487 ST MAJHIGUDA P P X X X X 2 237 474 0 0 474 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL035642 Credited 09/11/2023   3 SINDHU GOUD(Self) OR-30-007-011-003/329091 OTHER MAJHIGUDA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL035642 Credited 09/11/2023   4 DHANAI MAJHI(Wife) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL035642 Credited 10/11/2023   5 BELALASEN BISOYI(Self) OR-30-007-011-003/32696 OTHER MAJHIGUDA P P X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL035642 Credited 09/11/2023   6 BHARATI BISSOYI OR-30-007-011-003/24221 OTHER MAJHIGUDA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL035642 Credited 09/11/2023   Daily Attendence 6 6 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1896 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1106

Total man days : 28