Muster Roll No. : 19608	Date From : 12/02/2024    Date To : 18/02/2024	Sanction No. : OR24006/1/811    Sanction Date : 02/01/2023
Work Code : 2424006001/IF/IAY/3019169	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154447594

Measurement Book Detail

MB NO.  9        Page NO.  87

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 Namita Nayak OR-24-006-001-004/21747 ST Murei Sahi P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL088634 Credited 10/04/2024   2 SUMITRA BHUYAN(Wife) OR-24-006-001-004/21953 ST Murei Sahi P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL088634 Credited 10/04/2024   3 Subash Sabar OR-24-006-001-004/9367 ST Murei Sahi P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL088634 Credited 10/04/2024   4 TUNA GAMANGO(Brother) OR-24-006-001-004/21123 ST Murei Sahi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL088634 Credited 10/04/2024   5 Rajani Sabar OR-24-006-001-004/9367 ST Murei Sahi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL088634 Credited 10/04/2024   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