Muster Roll No. : 19761	Date From : 02/09/2023    Date To : 15/09/2023	Sanction No. : OR30007/1/2917    Sanction Date : 03/01/2023
Work Code : 2430007002/IF/IAY/2864000	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154079524

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 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 LACHHA SANTA(Self) OR-30-007-002-001/32958 ST B.kantasaru A A A A A A A A A A A A A A 0 0 0 0 0 0       2430007002WL034513   2 BHAGBATI SAANTA OR-30-007-002-001/512 ST B.kantasaru P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL034513 Credited 10/11/2023   3 HANSALA SAANTA OR-30-007-002-001/691 ST B.kantasaru P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL034513 Credited 10/11/2023   4 BHAGABATI SANTA(Wife) OR-30-007-002-001/32958 ST B.kantasaru P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL034513 Credited 09/11/2023   5 SHUBLAN SAANTA OR-30-007-002-001/512 ST B.kantasaru P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL034513 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 2654.3999

Total man days : 56