Muster Roll No. : 11673	Date From : 07/11/2023    Date To : 12/11/2023	Sanction No. : 130    Sanction Date : 27/09/2023
Work Code : 2413001010/IF/11079226	Work Name : Construction of PMAY G house of Somi Pahan /Regd No-OR153503346 6

Measurement Book Detail

MB NO.  26        Page NO.  99

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 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 Somi Pahan(Wife) OR-13-001-010-006/116951 SC MALUDA A A A A A A 0 0 0 0 0 0       2413001WL021586   2 KAMALA PAHANA OR-13-001-010-006/6794 SC MALUDA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL021586 Credited 01/01/2024   3 SULACHANA BEWA OR-13-001-010-006/6798 SC MALUDA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL021586 Credited 01/01/2024   4 SADHABANI V OR-13-001-010-006/6972 SC MALUDA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL021586 Credited 01/01/2024   5 SUKANTI DAS OR-13-001-010-006/6756 SC MALUDA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL021586 Credited 01/01/2024   6 HEMA DAS OR-13-001-010-006/6765 SC MALUDA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL021586 Credited 01/01/2024   7 MINATI PAHANA OR-13-001-010-006/6770 SC MALUDA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL021586 Credited 01/01/2024   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1218.8572

Total man days : 36