Muster Roll No. : 8970	Date From : 22/11/2023    Date To : 30/11/2023	Sanction No. : OR30006/1/1877    Sanction Date : 02/01/2023
Work Code : 2430006009/IF/IAY/2956944	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154311166

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 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 RAJESHWAR LAICHAN OR-30-006-009-004/13338 OTHER MAJHIGUDA P P P P P P P P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL061764 Credited 01/03/2024   2 MIKHAIL LAICHAN(Son) OR-30-006-009-004/13338 OTHER MAJHIGUDA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL061764 Credited 29/02/2024   3 SANGEETA BENIA OR-30-006-009-004/13504 OTHER MAJHIGUDA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL061764 Credited 01/03/2024   4 GITANJALI BENIA OR-30-006-009-004/13301 OTHER MAJHIGUDA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL061764 Credited 01/03/2024   5 KABITA NAG OR-30-006-009-004/13253 OTHER MAJHIGUDA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL061764 Credited 01/03/2024   6 TULASA BHATRA(Wife) OR-30-006-009-004/14622-A OTHER MAJHIGUDA P P P X X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL061764 Credited 01/03/2024   7 PRADEEPKUMAR BENIA OR-30-006-009-004/13504 OTHER MAJHIGUDA P P P P P P P P P 9 237 2133 0 0 2133 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL061764 Credited 29/02/2024   Daily Attendence 7 7 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13509

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1929.8572

Total man days : 57