Muster Roll No. : 7960	Date From : 15/09/2023    Date To : 20/09/2023	Sanction No. : OR13001/4/1561    Sanction Date : 02/01/2023
Work Code : 2413001010/IF/IAY/2490715	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153799295

Measurement Book Detail

MB NO.  25        Page NO.  135

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 MAHESWAR SAHOO OR-13-001-010-003/6607 OTHER NABA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL012319 Credited 09/11/2023   2 SATYABHAMA SAHOO OR-13-001-010-003/6607 OTHER NABA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL012319 Credited 09/11/2023   3 GANDHARBA SAHOO OR-13-001-010-003/6619 OTHER NABA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL012319 Credited 09/11/2023   4 TARINI SAHOO OR-13-001-010-003/6619 OTHER NABA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL012319 Credited 09/11/2023   5 HADUBANDHU SAHOO OR-13-001-010-003/6572 OTHER NABA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL012319 Credited 10/11/2023   6 TULASHI SAHOO OR-13-001-010-003/6572 OTHER NABA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001010WL012319 Credited 10/11/2023   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36