Muster Roll No. : 4296	Date From : 18/09/2019    Date To : 24/09/2019	Sanction No. : OR14010/3/1499    Sanction Date : 14/05/2018
Work Code : 2414010002/IF/IAY/1457096	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1002729

Measurement Book Detail

MB NO.  02        Page NO.  84

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 RUKMANA DHARUA OR-14-010-002-002/23997 ST BARTUNDA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL031256 Credited 23/10/2019   2 SABIRUN BI(Wife) OR-14-010-002-002/1679255 OTHER BARTUNDA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL031256 Credited 23/10/2019   3 KHAIRUN BI(Wife) OR-14-010-002-002/240251 OTHER BARTUNDA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL031256 Credited 23/10/2019   4 MADHUSUDAN BAG OR-14-010-002-002/23968 SC BARTUNDA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL031256 Credited 23/10/2019   5 AMBATI BINAT OR-14-010-002-002/23896 SC BARTUNDA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL031256 Credited 23/10/2019   6 BANAMALI BINAT OR-14-010-002-002/23896 SC BARTUNDA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL031256 Credited 23/10/2019   7 JABIR KHAN(Self) OR-14-010-002-002/240251 OTHER BARTUNDA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL031256 Credited 23/10/2019   8 JAFAR KHAN(Son) OR-14-010-002-002/240251 OTHER BARTUNDA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL031256 Credited 23/10/2019   9 ROSAN KHAN(Self) OR-14-010-002-002/1679255 OTHER BARTUNDA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL031256 Credited 23/10/2019   10 JUNET KHAN(Son) OR-14-010-002-002/240251 OTHER BARTUNDA P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL031256 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 1128 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60