Muster Roll No. : 14712	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : OR21005/1/986    Sanction Date : 21/05/2018
Work Code : 2421005003/IF/IAY/1442574	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5202537

Measurement Book Detail

MB NO.  01        Page NO.  45

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 AJAYA SAHU(Son) OR-21-005-003-002/20091 OTHER BALIPATA P P P P P P P 7 303.4 2123.8 0 0 2123.8       2421005WL046079 Credited 02/12/2020   2 SASMITA PRADHAN(Daughter-in-Law) OR-21-005-003-003/19720 ST CHANDRAPUR P P P P P P P 7 303.4 2123.8 0 0 2123.8 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL046079 Credited 02/12/2020   3 SUSAMA PRADHAN(Wife) OR-21-005-003-003/19704 ST CHANDRAPUR P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL046079 Credited 02/12/2020   4 DILESWARA PADHAN OR-21-005-003-003/19720 ST CHANDRAPUR P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL046079 Credited 01/12/2020   5 PRABHAKARA PADHAN OR-21-005-003-003/19704 ST CHANDRAPUR P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL059982 Credited 02/01/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8495.2 Amount Paid Other 2123.8

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

Total Cash payment(In Rs.) Cash 10619 Average Per labour 2123.8

Total man days : 35