Muster Roll No. : 37733	Date From : 08/03/2024    Date To : 14/03/2024	Sanction No. : OR30007/2/2586    Sanction Date : 29/12/2022
Work Code : 2430007023/IF/IAY/2866961	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154086843

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 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 SASHI HARIJAN(Self) OR-30-007-010-003/32973 SC GADBAKATARA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007023WL080309 Credited 12/04/2024   2 SRIRAM HARIJAN(Self) OR-30-007-010-003/32974 SC GADBAKATARA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007023WL080309 Credited 12/04/2024   3 KRUSHNA GOUDA(Self) OR-30-007-010-003/32975 OTHER GADBAKATARA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007023WL080309 Credited 12/04/2024   4 BISWANATH GADABA(Self) OR-30-007-010-003/32977 ST GADBAKATARA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007023WL080309 Credited 12/04/2024   5 KUMAR GADABA(Self) OR-30-007-010-003/32976 ST GADBAKATARA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007023WL080309 Credited 12/04/2024   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 4928 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 2464

Total man days : 35