Muster Roll No. : 8775	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : OR30005/4/2078    Sanction Date : 31/12/2022
Work Code : 2430005013/IF/IAY/2841611	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027341 (2430005013/IF/IAY/2841611)

Measurement Book Detail

MB NO.  1        Page NO.  107

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 TULARAM HARIJAN OR-30-005-013-003/6930 SC PILIKA P P X X X X X 2 237 474 0 0 474 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL028330 Credited 09/11/2023   2 DALIM HARIJAN OR-30-005-013-003/6807 SC PILIKA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL028330 Credited 09/11/2023   3 MARIYAM HIAL OR-30-005-013-003/6887 OTHER PILIKA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL028330 Credited 09/11/2023   4 BIJAY HIAL OR-30-005-013-003/6887 OTHER PILIKA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL028330 Credited 09/11/2023   5 NARAYAN HARIJAN OR-30-005-013-003/6807 SC PILIKA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL028330 Credited 09/11/2023   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30