Muster Roll No. : 11912	Date From : 20/08/2023    Date To : 02/09/2023	Sanction No. : OR30002/1/3885    Sanction Date : 02/01/2023
Work Code : 2430002007/IF/IAY/2986759	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154371011 (2430002007/IF/IAY/2986759)

Measurement Book Detail

MB NO.  01/2023        Page NO.  2

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 AJAPA BHATRA(Self) OR-30-002-007-001/31524-A 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 2430002007WL022032 Credited 09/11/2023   2 JAITI BHATRA OR-30-002-007-001/31577 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 2430002007WL022032 Credited 09/11/2023   3 PURAN BHATRA(Self) OR-30-002-007-001/34103 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 KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL022032 Credited 10/11/2023   4 SARAN BHATRA OR-30-002-007-001/31609 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002007WL022032 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 3318

Total man days : 56