Muster Roll No. : 31058	Date From : 22/02/2020    Date To : 28/02/2020	Sanction No. : OR30007/2/1055    Sanction Date : 16/07/2019
Work Code : 2430007001/IF/IAY/1991994	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4711152 (2430007001/IF/IAY/1991994)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 HARI HARIJAN OR-30-007-001-001/15109 SC CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL130153 Credited 09/03/2020   2 SUBASINI SUNA OR-30-007-001-001/15325 OTHER CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL130153 Credited 06/03/2020   3 SURENDRA SUNA OR-30-007-001-001/15325 OTHER CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL130153 Credited 06/03/2020   4 KARUNA HARIJAN OR-30-007-001-001/15109 SC CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL130153 Credited 06/03/2020   5 SUMITRA MIRGAN OR-30-007-001-001/15338 SC CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL130153 Credited 06/03/2020   6 NILAKANTH MIRGAN OR-30-007-001-001/15338 SC CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL130153 Credited 06/03/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42