Muster Roll No. : 17918	Date From : 05/10/2023    Date To : 14/10/2023	Sanction No. : OR30002/4/3790    Sanction Date : 01/01/2023
Work Code : 2430002001/IF/IAY/2988843	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367480

Measurement Book Detail

MB NO.  1/23-24        Page NO.  21

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 SATMAN BHATRA(Self) OR-30-002-001-001/60802 ST AMBAGAM P P P P P P P P P P 10 237 2370 0 0 2370 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL046172 Credited 09/11/2023   2 nabin(Son) OR-30-002-001-002/6411 ST ATIGAM P P P P P P P P P P 10 237 2370 0 0 2370 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL046172 Credited 09/11/2023   3 BHAKTARAM BHATRA(Self) OR-30-002-001-002/606716 ST ATIGAM P P P P P P P P P P 10 237 2370 0 0 2370 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430002001WL046172 Credited 10/11/2023   4 KARMU BHATRA(Son) OR-30-002-001-002/5566 ST ATIGAM P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL046172 Credited 09/11/2023   5 HARI BHATRA OR-30-002-001-002/5566 ST ATIGAM P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL046172 Credited 09/11/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 2370

Total man days : 50