Muster Roll No. : 10804	Date From : 27/12/2019    Date To : 02/01/2020	Sanction No. : OR04050/1/1497    Sanction Date : 19/09/2019
Work Code : 2404050008/IF/IAY/1754682	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1333192 (2404050008/IF/IAY/1754682)

Measurement Book Detail

MB NO.  10804        Page NO.  103

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 SUMIT KUMAR GIRI(Son) OR-04-050-008-005/1636-A OTHER DUMURIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL219253 Credited 29/01/2020   2 MINA GIRI(Wife) OR-04-050-008-005/1636-A OTHER DUMURIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL219253 Credited 29/01/2020   3 LAKHAI MURMU OR-04-050-008-002/1146 ST BANPOKHARIA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BISOI BKID000545 2404050WL219253 Credited 29/01/2020   4 ADRA SETHY OR-04-050-008-003/1236-A SC BHOLBEDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BISOI BKID0005456 2404050WL219253 Credited 29/01/2020   5 BAJAY NAIK OR-04-050-008-003/1241 ST BHOLBEDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BISOI BKID0005456 2404050WL219253 Credited 29/01/2020   6 JANGA NAIK OR-04-050-008-003/1241 ST BHOLBEDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BISOI BKID0005456 2404050WL219253 Credited 29/01/2020   7 PRATIMA GIRI OR-04-050-008-003/1340 OTHER BHOLBEDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BISOI BKID0005456 2404050WL219253 Credited 29/01/2020   8 SUMAN KUMAR GIRI(Son) OR-04-050-008-005/1636-A OTHER DUMURIA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BIJATALA BKID0005459 2404050WL219253 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 3948 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1316

Total man days : 56