Muster Roll No. : 178	Date From : 02/04/2024    Date To : 07/04/2024	Sanction No. : 150    Sanction Date : 25/02/2024
Work Code : 2413001017/IF/11134394	Work Name : CONST. OF PMAYG HOUSE OF GEETANJALI GOUDU/OR153074780

Measurement Book Detail

MB NO.  4        Page NO.  12

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 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 ASHAY KUMAR SAHU OR-13-001-017-001/13733 OTHER BADAJHADA P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL000227 Credited 20/04/2024   2 ABHAYA SAHU OR-13-001-017-001/13761 OTHER BADAJHADA P P P P P X 5 254 1270 0 0 1270 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL000227 Credited 20/04/2024   3 Suvendra Kumar jena(Self) OR-13-001-017-008/14375 OTHER JENAPUR P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL000227 Credited 20/04/2024   4 Gitanjali gaudu(Wife) OR-13-001-017-008/14375 OTHER JENAPUR P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL000227 Credited 20/04/2024   5 PRATIMA SAHU OR-13-001-017-001/13733 OTHER BADAJHADA P P P P P P 6 254 1524 0 0 1524 ICICI BANK PURI ICIC0000875 2413001WL000227 Credited 20/04/2024   Daily Attendence 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7366

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

Total Cash payment(In Rs.) Cash 7366 Average Per labour 1473.2

Total man days : 29