Muster Roll No. : 16495	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : OR30005/4/1829    Sanction Date : 12/07/2020
Work Code : 2430005002/IF/IAY/2366740	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4755526 (2430005002/IF/IAY/2366740)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 NILA OR-30-005-002-007/14432 OTHER TONDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005002WL0042058 Credited 07/12/2021   2 DAMU OR-30-005-002-007/14432 OTHER TONDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005002WL0042058 Credited 07/12/2021   3 BUDAY OR-30-005-002-007/14427 ST TONDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005002WL0042058 Credited 07/12/2021   4 HARI OR-30-005-002-007/14427 ST TONDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL0042058 Credited 07/12/2021   5 DALIMBA OR-30-005-002-007/14438 OTHER TONDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL0042058 Credited 07/12/2021   6 LAXMAN OR-30-005-002-007/14438 OTHER TONDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005002WL0042058 Credited 07/12/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42