Muster Roll No. : 11332	Date From : 27/02/2024    Date To : 03/03/2024	Sanction No. : OR23009/4/1099    Sanction Date : 30/12/2022
Work Code : 2423009025/IF/IAY/3044433	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154517722

Measurement Book Detail

MB NO.  7        Page NO.  101

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 Jayanti Jena(Wife) OR-23-009-005-007/9802 OTHER Bhajagarh P P P P P P 6 117.95 707.7 0 0 707.7 UCO BANK TANGI UCBA0000592 2423009025WL030133 Credited 10/04/2024   2 Panchanan Gaidu(Self) OR-23-009-005-012/9206 OTHER Roulsahi P P P P P P 6 117.95 707.7 0 0 707.7 UCO BANK TANGI UCBA0000592 2423009025WL030133 Credited 10/04/2024   3 Jayanti Pradhan(Wife) OR-23-009-005-012/9794 OTHER Roulsahi P P P P P P 6 117.95 707.7 0 0 707.7 UCO BANK TANGI UCBA0000592 2423009025WL030133 Credited 10/04/2024   4 Satyaranjan Pradhan(Son) OR-23-009-005-012/9794 OTHER Roulsahi P P P P P P 6 117.95 707.7 0 0 707.7 UCO BANK TANGI UCBA0000592 2423009025WL030133 Credited 10/04/2024   5 Gunduchi Swain(Self) OR-23-009-005-012/9219 OTHER Roulsahi P P P P P P 6 117.95 707.7 0 0 707.7 UCO BANK TANGI UCBA0000592 2423009025WL030133 Credited 10/04/2024   6 SABITA BISWAL(Self) OR-23-009-005-012/9792 OTHER Roulsahi P P P P P P 6 117.95 707.7 0 0 707.7 UCO BANK TANGI UCBA0000592 2423009025WL030133 Credited 10/04/2024   7 Mahar Jena(Self) OR-23-009-005-007/9802 OTHER Bhajagarh P P P P P P 6 117.95 707.7 0 0 707.7 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423009025WL030133 Credited 10/04/2024   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4953.9

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

Total Cash payment(In Rs.) Cash 4953.9 Average Per labour 707.7001

Total man days : 42