Muster Roll No. : 30986	Date From : 09/10/2023    Date To : 15/10/2023	Sanction No. : OR12020/4/743    Sanction Date : 31/12/2022
Work Code : 2412020024/IF/IAY/2623463	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152844132 (2412020024/IF/IAY/2623463)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  55

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 P.PRAKASH DORA(Self) OR-12-020-020-004/368087730 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL152523 Credited 10/11/2023   2 salyadu bhanu dora(Self) OR-12-020-020-004/3680878917 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL152523 Credited 10/11/2023   3 SRIRAM BISWAMITRA DORA(Self) OR-12-020-020-004/3680877803 OTHER KANSAMARI P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL152523 Credited 10/11/2023   4 P.SUSHAMA DORA(Wife) OR-12-020-020-004/368087730 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL152523 Credited 10/11/2023   5 GORALI GOLAPI DORA(Self) OR-12-020-020-004/3680878918 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL152523 Credited 10/11/2023   6 BHAGYARATHI OR-12-020-020-004/17471 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL152523 Credited 10/11/2023   7 SALYADU BIDESI(Self) OR-12-020-020-004/3680878919 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL152523 Credited 10/11/2023   Daily Attendence 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11139

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1591.2858

Total man days : 47