Muster Roll No. : 4965	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : OR23007/3/1108    Sanction Date : 11/01/2023
Work Code : 2423007004/IF/IAY/2679043	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152512954 (2423007004/IF/IAY/2679043)

Measurement Book Detail

MB NO.  04        Page NO.  181

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 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 Tuni Bibi(Wife) OR-23-007-004-001/30988 OTHER Asanapalli P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL009436 Credited 30/08/2023   2 MRUTYUNJAY NAYAK(Self) OR-23-007-004-001/31104 OTHER Asanapalli P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL009436 Credited 30/08/2023   3 PAPUN KHAN(Self) OR-23-007-004-001/32074 OTHER Asanapalli P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL009436 Credited 30/08/2023   4 AHIDA BIBI(Wife) OR-23-007-004-001/32074 OTHER Asanapalli P P P P P P X 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL009436 Credited 30/08/2023   5 RAHEMAN KHAN(Son) OR-23-007-004-001/32074 OTHER Asanapalli P P P P P P X 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL009436 Credited 30/08/2023   6 NURUJAHANA BEGUM(Daughter) OR-23-007-004-001/32074 OTHER Asanapalli P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA NAYAGARH SBIN0000143 2423007004WL009436 Credited 31/08/2023   Daily Attendence 6 6 6 6 6 6 0

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