Muster Roll No. : 869	Date From : 26/04/2020    Date To : 02/05/2020	Sanction No. : OR10004/1/1877    Sanction Date : 25/09/2019
Work Code : 2410004003/IF/IAY/2037212	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4529081

Measurement Book Detail

MB NO.  01        Page NO.  5

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 HEMALATA PATRA(Wife) OR-10-004-003-017/30400 ST JAMGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL007354   2 KANDARPA PATRA(Self) OR-10-004-003-017/30377 ST JAMGUDA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL007354 Credited 11/05/2020   3 PUNEI DEI OR-10-004-003-017/8635 ST JAMGUDA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL007354 Credited 11/05/2020   4 PURNAMI PATRA(Wife) OR-10-004-003-017/30377 ST JAMGUDA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL007354 Credited 11/05/2020   5 ULASHA OR-10-004-003-017/8634 ST JAMGUDA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL007354 Credited 11/05/2020   6 MAHAPATRA PATRA OR-10-004-003-017/8635 ST JAMGUDA A A A A A A A 0 0 0 0 0 0 NARLA 76610001 KALAHANDI,BERHAMPUR 2410004003WL007354   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8344 Average Per labour 1390.6666

Total man days : 28