Muster Roll No. : 8313	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : OR21007/4/2077    Sanction Date : 19/07/2019
Work Code : 2421007017/IF/IAY/1608396	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5150926

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 Sukumari Mahanta OR-21-007-017-008/17334 OTHER Namagaon P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL030654 Credited 03/01/2020   2 Ranga Mahanta OR-21-007-017-008/17359 OTHER Namagaon P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL030654 Credited 03/01/2020   3 Raya Nayak(Self) OR-21-007-017-008/27575 ST Namagaon P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL030654 Credited 03/01/2020   4 Sagani Nayak(Wife) OR-21-007-017-008/27575 ST Namagaon P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL030654 Credited 03/01/2020   5 Amruti Naik OR-21-007-017-008/17281 SC Namagaon P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL030654 Credited 03/01/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 2632 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35