Muster Roll No. : 14289	Date From : 14/11/2019    Date To : 19/11/2019	Sanction No. : OR04066/2/1377    Sanction Date : 09/08/2019
Work Code : 2404066012/IF/IAY/1619300	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2366440 (2404066012/IF/IAY/1619300)

Measurement Book Detail

MB NO.  01/2019        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 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 BASU SOREN OR-04-066-012-003/19117 OTHER JERKI P P P P P P 6 188 1128 0 0 1128       2404066WL141867 Credited 03/01/2020   2 RANJT KU. SINGH OR-04-066-012-003/19242 SC JERKI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL141867 Credited 04/01/2020   3 BIRENDRA SETHI OR-04-066-012-003/19128 ST JERKI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL141867 Credited 03/01/2020   4 SAKILA MURMU OR-04-066-012-003/19293 SC JERKI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL141867 Credited 04/01/2020   5 PRUSHOTAM MURMU OR-04-066-012-003/19116 SC JERKI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL141867 Credited 03/01/2020   6 BIJAY KU HEMBRAM OR-04-066-012-003/19317 SC JERKI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL141867 Credited 03/01/2020   7 TARANGANI SINGH OR-04-066-012-003/19242 SC JERKI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL141867 Credited 04/01/2020   8 CHITTARANJAN HEMBRAM OR-04-066-012-003/19317 SC JERKI P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL141867 Credited 03/01/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 1128 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48