Muster Roll No. : 27872	Date From : 19/01/2024    Date To : 01/02/2024	Sanction No. : OR15005/1/4630    Sanction Date : 30/12/2022
Work Code : 2415005012/IF/IAY/2933592	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154267765 (2415005012/IF/IAY/2933592)

Measurement Book Detail

MB NO.  6        Page NO.  35

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 Pandit Sidar OR-15-005-012-002/21567 ST Kanaktora P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL046463 Credited 25/03/2024   2 Puspa Sidar(Wife) OR-15-005-012-002/279491 ST Kanaktora P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL046463 Credited 25/03/2024   3 Trutiya Sidar(Daughter) OR-15-005-012-002/21567 ST Kanaktora P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL046463 Credited 25/03/2024   4 Indrajit Sidar(Self) OR-15-005-012-002/279491 ST Kanaktora P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL046463 Credited 25/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 3318

Total man days : 56