Muster Roll No. : 10011	Date From : 21/12/2019    Date To : 27/12/2019	Sanction No. : OR16001/1/886    Sanction Date : 03/07/2019
Work Code : 2416001011/IF/IAY/1717921	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1807492 (2416001011/IF/IAY/1717921)

Measurement Book Detail

MB NO.  560        Page NO.  110

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 Dipika dash(Wife) OR-16-001-011-009/15275 OTHER KASARLOI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749 Credited 29/01/2020   2 Gouranga dash(Husband) OR-16-001-011-009/15275 OTHER KASARLOI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749 Credited 29/01/2020   3 Junthu Munda OR-16-001-011-009/6043 SC KASARLOI P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL014749 Credited 29/01/2020   4 Dusmanta Munda(Son) OR-16-001-011-009/6043 SC KASARLOI A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL014749   5 Pramila Kisan OR-16-001-011-009/6064 SC KASARLOI P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL014749 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1052.8

Total man days : 28