Muster Roll No. : 27800	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : OR30007/1/1677    Sanction Date : 04/11/2019
Work Code : 2430007013/IF/IAY/1992550	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4755733 (2430007013/IF/IAY/1992550)

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 DAMUNI BHATRA OR-30-007-013-001/6602 ST BAMINI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL145069 Credited 31/03/2020   2 SANMATI BHATRA OR-30-007-013-001/6602 ST BAMINI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL145069 Credited 31/03/2020   3 NANDAI BHATRA OR-30-007-013-001/6651 ST BAMINI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL145069 Credited 31/03/2020   4 SATAI LOHARA OR-30-007-013-001/6650 OTHER BAMINI P P P P P P P 7 188 1316 0 0 1316 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007013WL114807   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28