Muster Roll No. : 21518	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : OR30007/4/2594    Sanction Date : 29/12/2022
Work Code : 2430007018/IF/IAY/3125794	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154371555 (2430007018/IF/IAY/3125794)

Measurement Book Detail

MB NO.  02/22-23        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 JAYA GOUD OR-30-007-018-002/17748 OTHER CHANDILI P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLLA 321 2430007018WL036576 Credited 09/11/2023   2 MADHU GOUD OR-30-007-018-002/17840 OTHER CHANDILI P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007018WL036576 Credited 09/11/2023   3 DAMU GOUD OR-30-007-018-002/17841 OTHER CHANDILI P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007018WL036576 Credited 09/11/2023   4 HARISCHANDRA GOUD OR-30-007-018-002/17765 OTHER CHANDILI P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007018WL036576 Credited 09/11/2023   5 JAYANTI GOUD(Wife) OR-30-007-018-002/17765 OTHER CHANDILI P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007018WL036576 Credited 09/11/2023   6 PADAMA GOUD(Mother) OR-30-007-018-002/17748 OTHER CHANDILI P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007018WL036576 Credited 09/11/2023   7 MANSILLA GOUDA OR-30-007-018-002/3265486 OTHER CHANDILI P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007018WL036576 Credited 09/11/2023   8 BAISAKHU JANI OR-30-007-018-002/17906 ST CHANDILI P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007018WL036576 Credited 09/11/2023   9 RINA GOUD(Self) OR-30-007-018-002/4266059 OTHER CHANDILI P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007018WL036576 Credited 09/11/2023   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45