Muster Roll No. : 14469	Date From : 14/03/2020    Date To : 19/03/2020	Sanction No. : OR30001/1/957    Sanction Date : 20/08/2019
Work Code : 2430001008/IF/IAY/1693940	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712001

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 JALADHAR BHATRA OR-30-001-008-006/12606 ST CHATIGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL140795   2 HIRADEI OR-30-001-008-006/12606 ST CHATIGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL140795   3 JALADHAR MAJHI(Self) OR-30-001-008-006/15004 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL140795 Credited 24/03/2020   4 KATAI OR-30-001-008-006/12600 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL140795 Credited 24/03/2020   5 PURAN BHATRA OR-30-001-008-006/12612 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL140795 Credited 24/03/2020   6 HIRA OR-30-001-008-006/12612 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL140795 Credited 24/03/2020   7 DAMA BHATRA OR-30-001-008-006/12613 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL140795 Credited 24/03/2020   8 BALA OR-30-001-008-006/12777 SC CHATIGUDA P P P P P X 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL140795 Credited 24/03/2020   9 PADU BHATRA OR-30-001-008-006/12604 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL140795 Credited 24/03/2020   10 KUSUMA OR-30-001-008-006/12604 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL140795 Credited 24/03/2020   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8836 Average Per labour 883.6

Total man days : 47