Muster Roll No. : 22339	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : OR10004/2/1787    Sanction Date : 30/08/2019
Work Code : 2410004017/IF/IAY/1794249	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4500688

Measurement Book Detail

MB NO.  8        Page NO.  15

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 NIRUNGA HARIJAN(Self) OR-10-004-007-018/20708 SC NAPADULU P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL078476 Credited 08/11/2021   2 DURBI MAJHI OR-10-004-007-018/4363 ST NAPADULU P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL078476 Credited 08/11/2021   3 KUHENA MAJHI OR-10-004-007-018/4367 ST NAPADULU P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL078476 Credited 10/11/2021   4 JAGANNATH HARIJAN OR-10-004-007-018/4358 SC NAPADULU P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL078476 Credited 08/11/2021   5 MADISI MAJHI OR-10-004-007-018/4369 ST NAPADULU P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL078476 Credited 10/11/2021   6 GADISI HARIJAN OR-10-004-007-018/4358 SC NAPADULU P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL078476 Credited 08/11/2021   7 JARALI MAJHI OR-10-004-007-018/4363 ST NAPADULU A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL078476   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6468 Amount Paid ST 6468 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 1848

Total man days : 42