Muster Roll No. : 14554	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : OR30007/4/2581    Sanction Date : 29/12/2022
Work Code : 2430007020/IF/IAY/2843512	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027858

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 TANKADHAR MAJHI(Self) OR-30-007-020-002/32496 ST SEMALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007020WL014130 Credited 30/08/2023   2 SUSHILA RAO(Self) OR-30-007-020-002/21261 SC SEMALA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007020WL014130 Credited 30/08/2023   3 ISWAR MAJHI(Self) OR-30-007-020-002/32603 ST SEMALA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007020WL014130 Credited 30/08/2023   4 JUGESWAR RAO(Son) OR-30-007-020-002/21261 SC SEMALA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007020WL014130 Credited 30/08/2023   5 DHANAR MAJHI OR-30-007-020-002/21131 ST SEMALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB MAIDALPUR 281 2430007020WL014130 Credited 30/08/2023   6 SANJUKTA RONA(Wife) OR-30-007-020-002/32518 OTHER SEMALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007020WL014130 Credited 31/08/2023   7 DEVKI MAJHI(Wife) OR-30-007-020-002/32603 ST SEMALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007020WL014130 Credited 31/08/2023   8 NEELA MAJHI(Wife) OR-30-007-020-002/32496 ST SEMALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007020WL014130 Credited 31/08/2023   9 PARSHURAM RONA OR-30-007-020-002/32518 OTHER SEMALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007020WL014130 Credited 31/08/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 8295 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63