Muster Roll No. : 10469	Date From : 09/11/2019    Date To : 13/11/2019	Sanction No. : OR21007/1/1934    Sanction Date : 05/07/2019
Work Code : 2421007017/IF/IAY/1608383	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5186656

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Pusdpanjali Majhi(Wife) OR-21-007-017-005/17177 OTHER Jamara P P P P P 5 188 940 0 0 940 UCO BANK PALLAHARA UCBA0000446 2421007017WL034107 Credited 03/01/2020   2 Pramila Naik OR-21-007-017-005/17142 ST Jamara P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL034107 Credited 03/01/2020   3 Pramila Majhi OR-21-007-017-005/17198 OTHER Jamara P P P P P 5 188 940 0 0 940 ICICI BANK PALLAHARA ICIC0003048 2421007017WL034107 Credited 03/01/2020   4 Bhagirathi Majhi(Self) OR-21-007-017-005/17177 OTHER Jamara P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL034107 Credited 03/01/2020   5 Sahadeba Boita(Self) OR-21-007-017-005/27382 ST Jamara P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK KANTALA 2421007017WL034107 Credited 03/01/2020   6 Gini Dehury OR-21-007-017-005/17191 ST Jamara P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL034107 Credited 03/01/2020   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2820 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30