Muster Roll No. : 14044	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : OR24006/1/844    Sanction Date : 02/01/2023
Work Code : 2424006012/IF/IAY/2835601	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154012347 (2424006012/IF/IAY/2835601)

Measurement Book Detail

MB NO.  6        Page NO.  171

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 Santilata Badaraita OR-24-006-012-003/896 SC Marlaba P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006012WL054467 Credited 24/11/2023   2 Sumitra Badaraita OR-24-006-012-003/883 ST Marlaba P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL054467 Credited 24/11/2023   3 Durjyadhan Rauta(Son) OR-24-006-012-003/832 ST Marlaba P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL054467 Credited 24/11/2023   4 Tulasa Pradhani OR-24-006-012-003/909 ST Marlaba P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054467 Credited 24/11/2023   5 Kantani Raita OR-24-006-012-003/835 ST Marlaba P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054467 Credited 24/11/2023   Daily Attendence 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 6636 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7821 Average Per labour 1564.2

Total man days : 33