Muster Roll No. : 44346	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : OR30007/4/2164    Sanction Date : 09/06/2020
Work Code : 2430007006/IF/IAY/2099560	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4717224 (2430007006/IF/IAY/2099560)

Measurement Book Detail

MB NO.  00        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 SUBAYA JANI OR-30-007-006-001/12991 ST .HATIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL076627 Credited 03/12/2020   2 SUBHADRA PUJARI OR-30-007-006-001/11777 ST .HATIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL076627 Credited 03/12/2020   3 BANO JANI OR-30-007-006-001/12768 ST .HATIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL076627 Credited 03/12/2020   4 DASARATH GOUD OR-30-007-006-001/11778 OTHER .HATIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL076627 Credited 03/12/2020   5 JAYAJUKTA GOUD OR-30-007-006-001/11778 OTHER .HATIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL076627 Credited 03/12/2020   6 BANSING BHATRA OR-30-007-006-001/12977 ST .HATIBEDA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL076627 Credited 03/12/2020   7 DAMBRU BHATRA(Son) OR-30-007-006-001/11953 ST .HATIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL076627 Credited 03/12/2020   8 DASARATHI MIRGAN OR-30-007-006-001/12344 ST .HATIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL076627 Credited 03/12/2020   9 DAYARAM JANI OR-30-007-006-001/12697 OTHER .HATIBEDA P P P P P P P 7 207 1449 0 0 1449 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL076627 Credited 03/12/2020   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8073 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1380

Total man days : 60