Muster Roll No. : 1677	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : OR30010/1/2515    Sanction Date : 06/11/2019
Work Code : 2430010007/IF/IAY/1981731	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4621387

Measurement Book Detail

MB NO.  01/19-20        Page NO.  357

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 LAXMIKANTA BISSOYI(Self) OR-30-010-007-001/22221 OTHER KANTAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL007511 Credited 11/05/2020   2 LABA NAYAK(Self) OR-30-010-007-001/21928 SC KANTAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL007511 Credited 11/05/2020   3 MANJU NAYAK(Wife) OR-30-010-007-001/21928 SC KANTAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL007511 Credited 11/05/2020   4 MANJULATA BISSOYI(Wife) OR-30-010-007-001/22221 OTHER KANTAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL007511 Credited 11/05/2020   5 MANGAYA JANI(Self) OR-30-010-007-002/22216 ST MEREI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL007511 Credited 11/05/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 1449 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35