Muster Roll No. : 20644	Date From : 17/02/2020    Date To : 22/02/2020	Sanction No. : OR30010/1/1578    Sanction Date : 03/07/2018
Work Code : 2430010007/IF/IAY/1458348	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4703868

Measurement Book Detail

MB NO.  01/19-20        Page NO.  168

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 BIMALA OR-30-010-007-001/1142 ST KANTAGAM P P P P P P 6 188 1128 0 0 1128       2430010WL143758 Credited 31/03/2020   2 KHIRAMANI GOUTHIA(Daughter) OR-30-010-007-002/1501 ST MEREI P P P P P P 6 188 1128 0 0 1128       2430010WL143758 Credited 31/03/2020   3 LAKHINATH BHATRA OR-30-010-007-001/783 ST KANTAGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL143758 Credited 31/03/2020   4 DHANURJAYA BHATRA OR-30-010-007-001/1224 ST KANTAGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL144230 Credited 31/03/2020   5 RATNA OR-30-010-007-002/1501 ST MEREI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL143758 Credited 31/03/2020   6 CHANCHALA OR-30-010-007-001/1224 ST KANTAGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL144230 Credited 31/03/2020   7 DEBAKI OR-30-010-007-001/783 ST KANTAGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL143758 Credited 31/03/2020   8 BANAMALI OR-30-010-007-001/1142 ST KANTAGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL143758 Credited 31/03/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48