Muster Roll No. : 3150	Date From : 21/04/2022    Date To : 25/04/2022	Sanction No. : OR30007/1/2171    Sanction Date : 10/07/2020
Work Code : 2430007017/IF/IAY/2202341	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4719953 (2430007017/IF/IAY/2202341)

Measurement Book Detail

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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 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 DINAMANI BENYA OR-30-007-017-004/18395 OTHER KHALIGUDA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKG 2430007017WL0002579 Credited 11/05/2022   2 HARI BHATRA OR-30-007-017-004/18274 ST KHALIGUDA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0002579 Credited 11/05/2022   3 SURJYABATI BENYA(Wife) OR-30-007-017-004/18241 OTHER KHALIGUDA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007017WL0002579 Credited 11/05/2022   4 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0002579 Credited 11/05/2022   5 SATAY MAJHI(Wife) OR-30-007-017-004/18249 ST KHALIGUDA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0002579 Credited 11/05/2022   6 KUMOR BENYA(Self) OR-30-007-017-004/18241 OTHER KHALIGUDA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0002579 Credited 11/05/2022   7 G ENGILINA LACHHMAN(Daughter-in-Law) OR-30-007-017-004/18395 OTHER KHALIGUDA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0002579 Credited 11/05/2022   8 ARUN BENYA(Self) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0002579 Credited 11/05/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40