Muster Roll No. : 22897	Date From : 09/10/2023    Date To : 23/10/2023	Sanction No. : OR30004/1/3056    Sanction Date : 29/12/2022
Work Code : 2430004017/IF/IAY/2978447	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154341099 (2430004017/IF/IAY/2978447)

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  1

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 8 9 10 11 12 13 14 15 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 GURU MAJHI OR-30-004-017-001/24905 ST CHIKILI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL051560 Credited 11/11/2023   2 CHANDRA NAYAK OR-30-004-017-001/25220 ST CHIKILI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK JHARIGAON 0253 2430004017WL051560 Credited 11/11/2023   3 RAJESWAR CHAUDHURI(Self) OR-30-004-017-001/30355 OTHER CHIKILI P X X X X X X X X X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004017WL051560 Credited 11/11/2023   4 ANJANA JANI(Self) OR-30-004-017-001/334917 ST CHIKILI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL051560 Credited 11/11/2023   Daily Attendence 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10665 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 2725.5

Total man days : 46