Muster Roll No. : 2415	Date From : 25/05/2024    Date To : 08/06/2024	Sanction No. : OR30004/1/3232    Sanction Date : 03/01/2023
Work Code : 2430004017/IF/IAY/2851560	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154021461 (2430004017/IF/IAY/2851560)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 KAMALOCHANA GOUD(Self) OR-30-004-017-002/334907 OTHER KOLEGAM P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL008196 Credited 20/06/2024   2 KALABATI GOUD(Wife) OR-30-004-017-002/334907 OTHER KOLEGAM P P P P P P P P P P P P X X X 12 254 3048 0 0 3048 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL008196 Credited 20/06/2024   3 KRUSHNA BHATRA OR-30-004-017-003/25379 ST KUTRICHHAPAR P X X X X X X X X X X X X X X 1 254 254 0 0 254 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL008196 Credited 20/06/2024   4 DHARMI BHATRA OR-30-004-017-003/25379 ST KUTRICHHAPAR P X X X X X X X X X X X X X X 1 254 254 0 0 254 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL008196 Credited 20/06/2024   Daily Attendence 4 2 2 2 2 2 2 2 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 508 Amount Paid Other 6858

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

Total Cash payment(In Rs.) Cash 7366 Average Per labour 1841.5

Total man days : 29