Muster Roll No. : 31704	Date From : 18/12/2023    Date To : 22/12/2023	Sanction No. : OR30007/1/2768    Sanction Date : 02/01/2023
Work Code : 2430007008/IF/IAY/3097560	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154406597

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 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 MANABODH JANI OR-30-007-008-003/32243 ST KANTAMAL P P P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR 281 2430007008WL069401 Credited 28/12/2023   2 RABINDRA BISSOYI(Self) OR-30-007-008-003/32896 OTHER KANTAMAL P P P P P 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL069401 Credited 09/03/2024   3 LAXMI BISSOYI(Wife) OR-30-007-008-003/32896 OTHER KANTAMAL P P P P P 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL069401 Credited 09/03/2024   4 ASMUTI JANI OR-30-007-008-003/32243 ST KANTAMAL P P P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL069401 Credited 28/12/2023   5 SAHENDRI JANI(Self) OR-30-007-008-003/32971 ST KANTAMAL P P P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL069401 Credited 09/03/2024   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1760

Total man days : 25