Muster Roll No. : 11644	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : OR30005/1/2248    Sanction Date : 11/01/2023
Work Code : 2430005013/IF/IAY/3096714	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362319 (2430005013/IF/IAY/3096714)

Measurement Book Detail

MB NO.  1        Page NO.  176

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 CHAITU BHATRA OR-30-005-013-003/6767 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL049162 Credited 10/11/2023   2 DAMU BHATRA OR-30-005-013-003/6830 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL049162 Credited 09/11/2023   3 BUDURAM BHATRA OR-30-005-013-003/6869 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL049162 Credited 09/11/2023   4 JADABA BHATRA(Son) OR-30-005-013-003/6830 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL049162 Credited 09/11/2023   5 MATIRAM BHATRA OR-30-005-013-003/6830 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL049162 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35