Muster Roll No. : 15229	Date From : 08/09/2023    Date To : 17/09/2023	Sanction No. : OR30002/4/3721    Sanction Date : 31/12/2022
Work Code : 2430002007/IF/IAY/2847348	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026574 (2430002007/IF/IAY/2847348)

Measurement Book Detail

MB NO.  01/2023        Page NO.  16

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 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 SANMATI GOUDA OR-30-002-007-003/31732 OTHER DEOGAM P P P P P P P P P P 10 237 2370 0 0 2370 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL034356 Credited 09/11/2023   2 RAMKRUSHNA MAJHI(Self) OR-30-002-007-004/34750 ST JHADKUSUMI P P P P P P P P P P 10 237 2370 0 0 2370 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002007WL034356 Credited 09/11/2023   3 RAMA MAJHI OR-30-002-007-001/31648 ST BANKULI P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL034356 Credited 09/11/2023   4 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL034356 Credited 09/11/2023   5 SABHASING KALAR(Self) OR-30-002-007-001/34098 ST BANKULI P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL034356 Credited 09/11/2023   6 RAMPRASAD CHALAN OR-30-002-007-001/31592 ST BANKULI P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL034356 Credited 09/11/2023   7 JAGATA BHATRA(Brother) OR-30-002-007-001/31610 ST BANKULI P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL034356 Credited 09/11/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 2370

Total man days : 70