Muster Roll No. : 36126	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : OR30007/1/1679    Sanction Date : 04/11/2019
Work Code : 2430007013/IF/IAY/1992531	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4754723 (2430007013/IF/IAY/1992531)

Measurement Book Detail

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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 PURAN BHATRA OR-30-007-013-003/32990 ST SIKDAGUDA X P P P P P P 6 188 1128 0 0 1128       2430007013WL147087 Credited 03/04/2020   2 BHASKAR MAJHI OR-30-007-013-003/6260 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007013WL147087 Credited 02/04/2020   3 SADAN BHATRA OR-30-007-013-003/6765 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007013WL147087 Credited 03/04/2020   4 SANMATI PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007013WL147087 Credited 03/04/2020   5 SWATI BINDHANI OR-30-007-013-003/6884 OTHER SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007013WL147087 Credited 02/04/2020   6 ARJUN SHIRA OR-30-007-013-003/6253 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKIA 6972 2430007013WL147087 Credited 02/04/2020   7 RATNA BHATRA OR-30-007-013-003/6222 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKIA 6972 2430007013WL147087 Credited 02/04/2020   8 DALIMBA MAJHI OR-30-007-013-003/6240 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL147087 Credited 02/04/2020   9 GOPINATH MAJHI OR-30-007-013-003/6215 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL147087 Credited 03/04/2020   10 HARSAMANI HARIJAN OR-30-007-013-003/6779 SC SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL147087 Credited 02/04/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 9024 Amount Paid Other 1128

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

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

Total man days : 60