Muster Roll No. : 102	Date From : 08/04/2021    Date To : 13/04/2021	Sanction No. : OR16003/4/2057    Sanction Date : 28/04/2020
Work Code : 2416003020/IF/IAY/2093393	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1805208

Measurement Book Detail

MB NO.  19        Page NO.  11

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 Jatra Majhi(Self) OR-16-003-020-007/223469 OTHER DENGASARAGI. A A A A A A 0 0 0 0 0 0       2416003WL000203   2 Jayakrushna Sahu(Self) OR-16-003-020-007/2235457767 OTHER DENGASARAGI. P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006279 Credited 09/11/2021   3 Tarani Sahu(Self) OR-16-003-020-007/22354553 OTHER DENGASARAGI. P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003WL000203 Credited 30/04/2021   4 Jyotshna Sahu(Wife) OR-16-003-020-007/22354553 OTHER DENGASARAGI. P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000203 Credited 29/04/2021   5 Satya SAHU(Wife) OR-16-003-020-007/2235457767 OTHER DENGASARAGI. P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000203 Credited 30/04/2021   6 Khelandri kisan(Self) OR-16-003-020-007/223469 OTHER DENGASARAGI. P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000203 Credited 30/04/2021   7 Smita Sahu(Wife) OR-16-003-020-007/2235457765 OTHER DENGASARAGI. P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000203 Credited 30/04/2021   8 Swadhin Kisan(Self) OR-16-003-020-007/223430 ST DENGASARAGI. P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000203 Credited 17/05/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42