Muster Roll No. : 2048	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : OR30005/4/652    Sanction Date : 25/04/2018
Work Code : 2430005002/IF/IAY/1383627	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4685606

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SUKANTI OR-30-005-002-007/14436 ST TONDA A A A A A A A 0 207 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL073486 Rejected   2 LACHI OR-30-005-002-007/14436 ST TONDA A A A A A A A 0 207 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL073486 Rejected   3 TOBHA OR-30-005-002-007/14590 OTHER TONDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL015320 Credited 27/05/2020   4 KAMAL OR-30-005-002-007/14590 OTHER TONDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL015320 Credited 27/05/2020   5 HIRAMANI OR-30-005-002-007/14603 OTHER TONDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL015320 Credited 27/05/2020   6 PRAKASH OR-30-005-002-007/14603 OTHER TONDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL015320 Credited 27/05/2020   7 ANANT OR-30-005-002-007/14604 SC TONDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL015320 Credited 27/05/2020   8 PADAMA OR-30-005-002-007/14604 SC TONDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL015320 Credited 27/05/2020   9 KHIRAMANI GOUDA OR-30-005-002-007/14512 OTHER TONDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL015320 Credited 27/05/2020   10 KARNA GOUDA OR-30-005-002-007/14512 OTHER TONDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL015320 Credited 27/05/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56