Muster Roll No. : 11931	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : OR10004/1/1455    Sanction Date : 18/07/2019
Work Code : 2410004005/IF/IAY/1840957	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4529914

Measurement Book Detail

MB NO.  02        Page NO.  80

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 ILABATI BISWAL(Wife) OR-10-004-005-005/20332 OTHER BENAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL116541 Credited 29/01/2020   2 NETRANANDA BISWAL(Self) OR-10-004-005-005/20369 OTHER BENAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL116541 Credited 29/01/2020   3 REBATI BISWAL(Wife) OR-10-004-005-005/20369 OTHER BENAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL116541 Credited 29/01/2020   4 DUKHAMANI PADHAN(Wife) OR-10-004-005-005/10969 OTHER BENAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL116541 Credited 29/01/2020   5 JAGADISH KANHAR OR-10-004-005-002/19990 ST BALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL116541 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30