Muster Roll No. : 16071	Date From : 25/03/2020    Date To : 26/03/2020	Sanction No. : OR24006/3/531    Sanction Date : 12/09/2019
Work Code : 2424006021/IF/IAY/1946787	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3777282 (2424006021/IF/IAY/1946787)

Measurement Book Detail

MB NO.  16017        Page NO.  16017

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Prasidha Singh OR-24-006-012-002/17533 ST Kumalasingi A A 0 0 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006021WL054807   2 Jihosaphat Majhi OR-24-006-012-002/955 OTHER Kumalasingi P P 2 188 376 0 0 376 CANARA BANK RAYAGAD CNRB0018040 2424006021WL054807 Credited 02/04/2020   3 Baruna Parichha(Husband) OR-24-006-012-002/23317 OTHER Kumalasingi P P 2 188 376 0 0 376 CANARA BANK RAYAGAD CNRB0018040 2424006021WL054807 Credited 02/04/2020   4 Nabadini Parichha(Wife) OR-24-006-012-002/23317 OTHER Kumalasingi P P 2 188 376 0 0 376 CANARA BANK RAYAGAD CNRB0018040 2424006021WL054807 Credited 02/04/2020   5 Anupama Singh OR-24-006-012-002/17533 ST Kumalasingi A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL054807   6 Johana Majhi OR-24-006-012-002/955 OTHER Kumalasingi P P 2 188 376 0 0 376 CANARA BANK RAYAGAD CNRB0018040 2424006021WL054807 Credited 02/04/2020   7 Jihijikal Majhi OR-24-006-012-002/955 OTHER Kumalasingi P P 2 188 376 0 0 376 CANARA BANK RAYAGAD CNRB0018040 2424006021WL054807 Credited 02/04/2020   8 Biswalata Majhi OR-24-006-012-002/955 OTHER Kumalasingi P P 2 188 376 0 0 376 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL054807 Credited 02/04/2020   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 282

Total man days : 12