Muster Roll No. : 17138	Date From : 26/09/2023    Date To : 09/10/2023	Sanction No. : OR30002/1/3791    Sanction Date : 01/01/2023
Work Code : 2430002007/IF/IAY/2988482	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154377913 (2430002007/IF/IAY/2988482)

Measurement Book Detail

MB NO.  02/2023        Page NO.  26

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 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 JAYATI BHATRA OR-30-002-007-001/31525 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL046122 Credited 09/11/2023   2 BANSIPATRA BHATRA(Son) OR-30-002-007-001/31525 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL046122 Credited 09/11/2023   3 DHARESING BHATRA OR-30-002-007-001/31608 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL046122 Credited 09/11/2023   4 SUNAMANI BHATRA(Mother-in-Law) OR-30-002-007-001/31608 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL046122 Credited 09/11/2023   5 LACHIMDHAR BHATRA OR-30-002-007-001/31525 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL046122 Credited 09/11/2023   6 LALITA BHATRA(Self) OR-30-002-007-001/3040 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002007WL046122 Credited 09/11/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19908 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19908 Average Per labour 3318

Total man days : 84