Muster Roll No. : 9462	Date From : 09/12/2023    Date To : 21/12/2023	Sanction No. : OR30006/2/1841    Sanction Date : 31/12/2022
Work Code : 2430006009/IF/IAY/2957703	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154317696

Measurement Book Detail

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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 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 PHAGUNA DONGRI OR-30-006-009-004/13415 SC MAJHIGUDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL069785 Credited 09/03/2024   2 KUNI DONGRI OR-30-006-009-004/13415 SC MAJHIGUDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL069785 Credited 09/03/2024   3 ARCHITA SUNA(Wife) OR-30-006-009-004/13522 SC MAJHIGUDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL069785 Credited 09/03/2024   4 KHRISTAMANI DONGRI OR-30-006-009-004/13298 OTHER MAJHIGUDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL069785 Credited 09/03/2024   5 GURUBARI JANI OR-30-006-009-004/13309 ST MAJHIGUDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL069785 Credited 09/03/2024   6 RADMA RANA OR-30-006-009-004/13197 OTHER MAJHIGUDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL069785 Credited 09/03/2024   7 HEBAL SUNA(Self) OR-30-006-009-004/13522 SC MAJHIGUDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL069785 Credited 09/03/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12324 Amount Paid ST 3081 Amount Paid Other 6162

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

Total Cash payment(In Rs.) Cash 21567 Average Per labour 3081

Total man days : 91