Muster Roll No. : 23485	Date From : 02/10/2023    Date To : 15/10/2023	Sanction No. : OR30007/1/2912    Sanction Date : 03/01/2023
Work Code : 2430007016/IF/IAY/3031228	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154479983 (2430007016/IF/IAY/3031228)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 MADHAB JANI(Husband) OR-30-007-016-003/33311 ST PAPADAHANDI X P P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0057010   2 REBATI JANI(Self) OR-30-007-016-003/33321 ST PAPADAHANDI X P P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007016WL047328 Credited 09/11/2023   3 RAYMALA JANI(Self) OR-30-007-016-003/33311 ST PAPADAHANDI X P P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007016WL047328 Credited 10/11/2023   4 ANUSUYA JANI(Self) OR-30-007-016-003/34444569 ST PAPADAHANDI X P P P P P P P P P P P P P 13 237 3081 0 0 3081 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007016WL047328 Credited 09/11/2023   5 URMILA JANI(Self) OR-30-007-016-003/34444570 ST PAPADAHANDI X P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL047328 Credited 09/11/2023   6 PADMA HARIJAN(Self) OR-30-007-016-003/34444573 SC PAPADAHANDI X P P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0057010   7 SIBA BHATRA(Self) OR-30-007-016-003/33757 ST PAPADAHANDI X P P P P P P P P X X X X X 8 237 1896 0 0 1896 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL047328 Credited 09/11/2023   Daily Attendence 0 7 7 7 7 7 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3081 Amount Paid ST 17301 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20382 Average Per labour 2911.7144

Total man days : 86