Muster Roll No. : 24675	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : OR30007/4/3038    Sanction Date : 03/01/2023
Work Code : 2430007002/IF/IAY/2841774	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027530

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 JAMUNA CHALAN OR-30-007-002-002/1006 ST Borodei P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL051309 Credited 09/11/2023   2 SUSILA GOUDA(Wife) OR-30-007-002-002/32559 OTHER Borodei P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL051309 Credited 09/11/2023   3 SANADHAR CHALAN OR-30-007-002-002/919 ST Borodei A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007002WL051309   4 CHAMPA CHALAN OR-30-007-002-002/919 ST Borodei A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007002WL051309   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 829.5

Total man days : 14