Muster Roll No. : 6913	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : OR22014/4/1466    Sanction Date : 12/07/2019
Work Code : 2422014008/IF/IAY/1526980	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3468463

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SUDARASHAN NAYAK(Self) OR-22-014-008-002/17635 OTHER KHAIRA PATI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL040273 Credited 15/02/2020   2 BANSHIDHARA PARIDA OR-22-014-008-002/17656 OTHER KHAIRA PATI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL040273 Credited 15/02/2020   3 DAMODARA PADHIARI(Self) OR-22-014-008-002/17715 OTHER KHAIRA PATI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014008WL040273 Credited 15/02/2020   4 RAMACHANDRA PADHIARI(Self) OR-22-014-008-002/17653 OTHER KHAIRA PATI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014008WL040273 Credited 15/02/2020   5 RUPA PADHIARI(Wife) OR-22-014-008-002/17715 OTHER KHAIRA PATI A A A X X X X 0 0 0 0 0 0 NOTAR BPO 752079 NOTAR NGRH 2422014008WL040273   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 24