Muster Roll No. : 4331	Date From : 07/11/2019    Date To : 12/11/2019	Sanction No. : 215/2019-20    Sanction Date : 10/08/2019
Work Code : 2413001001/IF/10464375	Work Name : PMAY G HOUSE OF RITA NAYAK,2016-17,VILL-GOPALPUR,REGD NO-OR5264210

Measurement Book Detail

MB NO.  6        Page NO.  70

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 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 JATESWAR NAYAK(Self) OR-13-001-001-002/16538 SC GOPALPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL023654 Credited 04/01/2020   2 JOGENDRA NAYAK(Self) OR-13-001-001-002/16540 SC GOPALPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL023654 Credited 04/01/2020   3 JAYA CHANDRA NAYAK(Self) OR-13-001-001-002/16576 SC GOPALPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL023654 Credited 04/01/2020   4 KASINATH NAYAK(Father) OR-13-001-001-002/16576 SC GOPALPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL023654 Credited 04/01/2020   5 SABITA NAYAK(Wife) OR-13-001-001-002/16527 SC GOPALPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL023654 Credited 04/01/2020   6 KAMALA NAYAK(Wife) OR-13-001-001-002/16538 SC GOPALPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL023654 Credited 04/01/2020   7 SASHMITA NAYAK(Wife) OR-13-001-001-002/16576 SC GOPALPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL023654 Credited 03/01/2020   8 MANJU NAYAK(Wife) OR-13-001-001-002/16540 SC GOPALPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL023654 Credited 03/01/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48