Muster Roll No. : 21130	Date From : 25/10/2020    Date To : 07/11/2020	Sanction No. : OR14008/1/867    Sanction Date : 29/05/2018
Work Code : 2414008010/IF/IAY/1419032	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1060471

Measurement Book Detail

MB NO.  11        Page NO.  35

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 8 9 10 11 12 13 14 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 SUDEHNA BEHEAR OR-14-008-010-004/20237 OTHER JAGALPAT A A A A X X X X X X X X X X 0 0 0 0 0 0       2414008WL055591   2 SISO NAG OR-14-008-010-004/20153 ST JAGALPAT P P P P P P P P P P P P P P 14 303.4 4247.6 0 0 4247.6 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414008WL055591 Credited 03/12/2020   3 RASHIKA NAG OR-14-008-010-004/20153 ST JAGALPAT P P P P P P P P P P P P P P 14 303.4 4247.6 0 0 4247.6 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL055591 Credited 02/12/2020   4 HUMER KANAR OR-14-008-010-004/20447 SC JAGALPAT P P P P P P P P P P P P P P 14 303.4 4247.6 0 0 4247.6 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL055591 Credited 03/12/2020   5 HIRABATI HATI OR-14-008-010-004/20041 OTHER JAGALPAT P P P P P P P P P P P P P P 14 303.4 4247.6 0 0 4247.6 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL055591 Credited 02/12/2020   6 MITU KARANG OR-14-008-010-004/19970 ST JAGALPAT P P P P P P P P P P P P P P 14 303.4 4247.6 0 0 4247.6 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL055591 Credited 03/12/2020   7 DHIRA KARANG(Daughter-in-Law) OR-14-008-010-004/19970 ST JAGALPAT P P P P P P P P P P P P P P 14 303.4 4247.6 0 0 4247.6 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL055591 Credited 03/12/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4247.6 Amount Paid ST 16990.4 Amount Paid Other 4247.6

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

Total Cash payment(In Rs.) Cash 25485.6 Average Per labour 3640.8

Total man days : 84