Muster Roll No. : 7854	Date From : 07/11/2023    Date To : 20/11/2023	Sanction No. : OR30006/1/1839    Sanction Date : 31/12/2022
Work Code : 2430006009/IF/IAY/2985674	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154366230

Measurement Book Detail

MB NO.  0        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 8 9 10 11 12 13 14 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 DILSAN BENYA(Son) OR-30-006-009-004/13497 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL058950 Credited 01/01/2024   2 MANOJ BENYA(Son) OR-30-006-009-004/13555 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL058950 Credited 01/01/2024   3 SHENAJRANI BENIYA(Daughter) OR-30-006-009-004/14738 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL058950 Credited 01/01/2024   4 ABASH BENIA(Son) OR-30-006-009-004/13497 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL058950 Credited 01/01/2024   5 BIMALA BENIA(Wife) OR-30-006-009-004/14738 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 AXIS BANK NABARANGPUR UTIB0001163 2430006WL058950 Credited 01/01/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 3318

Total man days : 70