Muster Roll No. : 41999	Date From : 20/12/2021    Date To : 20/12/2021	Sanction No. : OR30007/4/2231    Sanction Date : 02/08/2020
Work Code : 2430007017/IF/IAY/2206009	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4658938 (2430007017/IF/IAY/2206009)

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 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 SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 OTHER KHALIGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0048533 Credited 29/12/2021   2 RATNAMANI HIAL(Wife) OR-30-007-017-004/18360 OTHER KHALIGUDA P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007017WL0048533 Credited 29/12/2021   3 UDHAVA PUJARI(Self) OR-30-007-017-004/18331 ST KHALIGUDA P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007017WL0048533 Credited 24/02/2022   4 TULASA BHATRA OR-30-007-017-004/18315 ST KHALIGUDA A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007017WL0048533   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 645 Average Per labour 161.25

Total man days : 3