Muster Roll No. : 5082	Date From : 17/06/2024    Date To : 23/06/2024	Sanction No. : OR30007/1/2751    Sanction Date : 31/12/2022
Work Code : 2430007013/IF/IAY/3192162	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027742 (2430007013/IF/IAY/3192162)

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 PADMANI BHATRA(Self) OR-30-007-013-003/330452 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL010390   2 JHIMAI BHATRA(Self) OR-30-007-013-003/330453 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL010390   3 PUNU BHATRA(Self) OR-30-007-013-003/330455 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL010390   4 SUMATI BHATRA(Self) OR-30-007-013-003/330462 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL010390   5 ASMAN BHATRA(Self) OR-30-007-013-003/330472 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL010390   6 SWATI BHATRA(Self) OR-30-007-013-003/330473 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL010390   7 MANHAR BHATRA(Self) OR-30-007-013-003/330475 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL010390   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17248 Average Per labour 2464

Total man days : 49