Muster Roll No. : 20758	Date From : 06/11/2023    Date To : 19/11/2023	Sanction No. : OR30002/1/3905    Sanction Date : 02/01/2023
Work Code : 2430002014/IF/IAY/3014521	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154428244 (2430002014/IF/IAY/3014521)

Measurement Book Detail

MB NO.  11        Page NO.  11

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 S PUJARI(Sister) OR-30-002-014-001/64328 OTHER M.KERAGAM P P P P P P P P P P P X X X 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL059678 Credited 01/03/2024   2 SUATI BHATARA(Self) OR-30-002-014-002/27848 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL059678 Credited 01/03/2024   3 GURUBARI BHATRA(Self) OR-30-002-014-002/27401 ST SIRSIAGUDA 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 2430002014WL059678 Credited 01/03/2024   4 PURUSOTAM MAJHI(Son) OR-30-002-014-002/27430 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL059678 Credited 01/03/2024   5 GOBINDA BHATRA(Self) OR-30-002-014-002/64154 ST SIRSIAGUDA 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 2430002014WL059678 Credited 01/03/2024   6 KHAGESWAR JANI(Self) OR-30-002-014-002/64250 OTHER SIRSIAGUDA 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 2430002014WL059678 Credited 01/03/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 19197 Average Per labour 3199.5

Total man days : 81