Muster Roll No. : 26289	Date From : 22/12/2023    Date To : 31/12/2023	Sanction No. : OR30002/1/3206    Sanction Date : 14/07/2020
Work Code : 2430002001/IF/IAY/2218526	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4753671

Measurement Book Detail

MB NO.  1/23-24        Page NO.  31

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 8 9 10 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 SANABARI PUJARI(Self) OR-30-002-001-003/60680 ST DONGABEDA P P P P P P P P P P 10 237 2370 0 0 2370 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430002001WL071182 Credited 09/03/2024   2 PHULAMATI PUJARI(Self) OR-30-002-001-003/60682 ST DONGABEDA P P P P P P P P P P 10 237 2370 0 0 2370 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430002001WL071182 Credited 09/03/2024   3 JEMA PUJARI(Self) OR-30-002-001-003/60686 ST DONGABEDA P P P P P P P P P P 10 237 2370 0 0 2370 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430002001WL071182 Credited 09/03/2024   4 PHULASING PUJARI(Self) OR-30-002-001-003/60687 ST DONGABEDA P P P P P P P P P P 10 237 2370 0 0 2370 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430002001WL071182 Credited 09/03/2024   5 CHETAMAN PUJARI(Self) OR-30-002-001-003/60688 ST DONGABEDA P P P P P P P P P P 10 237 2370 0 0 2370 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430002001WL071182 Credited 09/03/2024   6 MUNGEI PUJARI(Self) OR-30-002-001-003/60689 ST DONGABEDA P P P P P P P P P P 10 237 2370 0 0 2370 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430002001WL071182 Credited 09/03/2024   7 BIMALA PUJARI(Self) OR-30-002-001-003/60690 ST DONGABEDA P P P P P P P P P P 10 237 2370 0 0 2370 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430002001WL071182 Credited 09/03/2024   8 GHASIRAM PUJARI(Self) OR-30-002-001-003/60692 ST DONGABEDA P P P P P P P P P P 10 237 2370 0 0 2370 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430002001WL071182 Credited 09/03/2024   9 PARA PUJARI(Self) OR-30-002-001-003/60693 ST DONGABEDA P P P P P P P P P P 10 237 2370 0 0 2370 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430002001WL071182 Credited 09/03/2024   10 GINEI PUJARI(Self) OR-30-002-001-003/60644 ST DONGABEDA P P P P P X X X X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL071182 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22515 Average Per labour 2251.5

Total man days : 95