Muster Roll No. : 13974	Date From : 06/03/2020    Date To : 11/03/2020	Sanction No. : OR30001/1/722    Sanction Date : 08/07/2019
Work Code : 2430001008/IF/IAY/1693843	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4711964

Measurement Book Detail

MB NO.  1        Page NO.  41

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 JAYASINGH BHATRA(Self) OR-30-001-008-006/14995 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL137004 Credited 17/03/2020   2 JHARANA BHATRA(Wife) OR-30-001-008-006/14995 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL137004 Credited 17/03/2020   3 JETU MEHERA OR-30-001-008-006/12862 SC CHATIGUDA P P P P P X 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL137004 Credited 17/03/2020   4 LACHAMI OR-30-001-008-006/12669 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL137004 Credited 17/03/2020   5 NILAM BHATRA OR-30-001-008-006/12742 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL137004 Credited 17/03/2020   6 CHANDRA BHATRA OR-30-001-008-006/12766 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL137004 Credited 17/03/2020   7 SUKADAS BHATRA OR-30-001-008-006/12603 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL137004 Credited 17/03/2020   8 KAMALA OR-30-001-008-006/12603 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL137004 Credited 17/03/2020   9 BEL OR-30-001-008-006/12648 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL137004 Credited 17/03/2020   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 1107.1111

Total man days : 53