Muster Roll No. : 1181	Date From : 05/05/2024    Date To : 11/05/2024	Sanction No. : OR24006/1/871    Sanction Date : 04/01/2023
Work Code : 2424006012/IF/IAY/2938872	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154279367 (2424006012/IF/IAY/2938872)

Measurement Book Detail

MB NO.  06        Page NO.  178

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 Sunil Kumar Raika(Self) OR-24-006-012-006/23435 ST Pekata P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL008405 Credited 22/05/2024   2 Rabindra Sabar(Son) OR-24-006-012-006/1381 ST Pekata P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL008405 Credited 22/05/2024   3 Sumitra Sabar(Daughter-in-Law) OR-24-006-012-006/1381 ST Pekata P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008405 Credited 22/05/2024   4 Tilimi Sabara OR-24-006-012-006/1345 ST Pekata P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008405 Credited 22/05/2024   5 Layami Raika(Wife) OR-24-006-012-006/23435 ST Pekata P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008405 Credited 22/05/2024   6 Pradani Sabara OR-24-006-012-006/1385 ST Pekata P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008405 Credited 22/05/2024   7 Sugani Sabara OR-24-006-012-006/1385 ST Pekata P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006012WL008405 Credited 22/05/2024   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49