Muster Roll No. : 24674	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : OR30007/1/2814    Sanction Date : 02/01/2023
Work Code : 2430007002/IF/IAY/2864032	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154079604

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 PRAHALAD SANTA(Husband) OR-30-007-002-001/32937 ST B.kantasaru A A A A A A A 0 0 0 0 0 0       2430007002WL051309   2 BIRSU SANTA(Self) OR-30-007-002-001/32756 ST B.kantasaru A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL051309   3 MANJANA SANTA(Self) OR-30-007-002-001/32937 ST B.kantasaru P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007002WL051309 Credited 09/11/2023   4 AANSI SAANTA OR-30-007-002-001/448 ST B.kantasaru P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL051309 Credited 09/11/2023   5 GOBARDHAN SAANTA OR-30-007-002-001/448 ST B.kantasaru P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL051309 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 995.4

Total man days : 21