Muster Roll No. : 31552	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : OR30007/1/1874    Sanction Date : 02/12/2019
Work Code : 2430007021/IF/IAY/2026385	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4737078 (2430007021/IF/IAY/2026385)

Measurement Book Detail

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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 NILAKANTHA BHATRA OR-30-007-021-002/3889 ST PALPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007021WL131043 Credited 11/03/2020   2 DAMBRU BHATRA OR-30-007-021-002/3714 ST PALPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKIA 6972 2430007021WL131043 Credited 11/03/2020   3 KUMAR AMANATYA OR-30-007-021-002/3981 ST PALPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKIA 6972 2430007021WL131043 Credited 11/03/2020   4 ARNAPURNA MANDAL OR-30-007-021-002/4124 OTHER PALPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007021WL131043 Credited 11/03/2020   5 GOMOTI BHATRA OR-30-007-021-002/3965 ST PALPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007021WL131043 Credited 11/03/2020   6 SUNADHAR CHALAN OR-30-007-021-002/3781 ST PALPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007021WL131043 Credited 11/03/2020   7 SANSAI BHATRA OR-30-007-021-002/3775 ST PALPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007021WL131043 Credited 11/03/2020   8 SANADI BHATRA(Wife) OR-30-007-021-002/3795 ST PALPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430007021WL131043 Credited 11/03/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1316

Total man days : 56