Muster Roll No. : 4476	Date From : 12/10/2019    Date To : 18/10/2019	Sanction No. : OR04050/4/982    Sanction Date : 10/07/2018
Work Code : 2404050004/IF/IAY/1463867	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2325420

Measurement Book Detail

MB NO.  307        Page NO.  153

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 BIRSING OR-04-050-004-006/5688 ST HIZILI A A A A A A A 0 0 0 0 0 0       2404050WL097672   2 RAJANI NANDA OR-04-050-004-006/5737 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL097672 Credited 29/10/2019   3 SUKANTI OR-04-050-004-006/5682 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA Chatani 5476 2404050WL097672 Credited 29/10/2019   4 SOUBHAGYA NANDA(Daughter) OR-04-050-004-006/5737 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL097672 Credited 29/10/2019   5 SANTILATA PATRA OR-04-050-004-004/5852 SC CHATANI P P P P X X X 4 188 752 0 0 752 BANK OF INDIA CHATANI BKID000547 2404050WL097672 Credited 29/10/2019   6 MANJULATA NANDA(Wife) OR-04-050-004-006/19987 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL097672 Credited 29/10/2019   7 RUNKA NAIK OR-04-050-004-006/5673 ST HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL097672 Credited 29/10/2019   8 SOMBARI NAIK OR-04-050-004-006/5673 ST HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL097672 Credited 29/10/2019   9 LILI NANDA(Daughter-in-Law) OR-04-050-004-006/5681 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL097672 Credited 29/10/2019   10 SANGITA NANDA(Daughter) OR-04-050-004-006/5737 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL097672 Credited 29/10/2019   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 2632 Amount Paid Other 7896

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

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

Total man days : 60