Muster Roll No. : 16413	Date From : 22/08/2023    Date To : 06/09/2023	Sanction No. : OR30009/1/3344    Sanction Date : 31/12/2022
Work Code : 2430009013/IF/IAY/2848450	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028959 (2430009013/IF/IAY/2848450)

Measurement Book Detail

MB NO.  2        Page NO.  52

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 14 15 16 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 GANGA GOND OR-30-009-013-001/21414 ST KURSHI P P P P P P P X X X X X X X X X 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL024085 Credited 09/11/2023   2 ANADU MAJHI OR-30-009-013-001/22006 ST KURSHI P P P P P P P X X X X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL024085 Credited 09/11/2023   3 GYANSING MAJHI(Self) OR-30-009-013-001/30502 ST KURSHI P P P P P P P X X X X X X X X P 8 237 1896 0 0 1896 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL024085 Credited 09/11/2023   4 ISHWAR MAJHI(Self) OR-30-009-013-001/21632 ST KURSHI P P P P P P P X X X X X X X X P 8 237 1896 0 0 1896 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL024085 Credited 09/11/2023   5 SUKADEI MAJHI(Wife) OR-30-009-013-001/30633 ST KURSHI P P P P P P P X X X X X X X X P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL024085 Credited 09/11/2023   6 DASARI MAJHI(Daughter-in-Law) OR-30-009-013-001/22038 ST KURSHI P P P P P P P X X X X X X X X P 8 237 1896 0 0 1896 AXIS BANK Umerkote UTIB0001974 2430009013WL024085 Credited 10/11/2023   Daily Attendence 6 6 6 6 6 6 6 0 0 0 0 0 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10902 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1817

Total man days : 46