Muster Roll No. : 26312	Date From : 31/10/2023    Date To : 13/11/2023	Sanction No. : OR30007/1/3113    Sanction Date : 04/01/2023
Work Code : 2430007002/IF/IAY/2989059	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360808

Measurement Book Detail

MB NO.  00        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 SANGRAM BHATRA(Self) OR-30-007-002-003/32581 ST Botasoro P P P X X X X X X X X X X X 3 352 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007002WL057653 Credited 01/01/2024   2 SARADU BHATRA(Self) OR-30-007-002-003/32596 ST Botasoro P P P X X X X X X X X X X X 3 352 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007002WL057653 Credited 01/01/2024   3 DHANAMATI BHATRA OR-30-007-002-003/32581 ST Botasoro P P P X X X X X X X X X X X 3 352 1056 0 0 1056 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL057653 Credited 01/01/2024   4 RAIMATI BHATRA OR-30-007-002-003/204 ST Botasoro P P P X X X X X X X X X X X 3 352 1056 0 0 1056 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL057653 Credited 01/01/2024   Daily Attendence 4 4 4 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 12