Muster Roll No. : 113	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : OR01001/2/1185    Sanction Date : 02/01/2023
Work Code : 2401001003/IF/IAY/3246414	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154265366

Measurement Book Detail

MB NO.  19        Page NO.  126

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 HEMANGINI SUNA OR-01-001-003-002/22627 OTHER GADAMUNDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK UGB,CHIPILMA 087 2401001003WL004496 Credited 02/05/2024   2 KASTURI NANDA(Self) OR-01-001-003-002/56149 SC GADAMUNDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK UGB,CHIPILMA 087 2401001003WL004496 Credited 02/05/2024   3 ANADA SUNA OR-01-001-003-002/22627 OTHER GADAMUNDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK CHIPLIMA,SAMBALPUR SBIN0RRUKGB 2401001003WL004496 Credited 02/05/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 0 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 5334 Average Per labour 1778

Total man days : 21