Muster Roll No. : 27410	Date From : 05/12/2019    Date To : 10/12/2019	Sanction No. : OR30004/1/1635    Sanction Date : 16/08/2019
Work Code : 2430004017/IF/IAY/1698968	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4736216

Measurement Book Detail

MB NO.  1/19-20        Page NO.  2

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 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 ARJUNA BANDHANI(Self) OR-30-004-017-001/31013 OTHER CHIKILI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL082366 Credited 29/01/2020   2 DASAMATI SANTA(Self) OR-30-004-017-001/31149 ST CHIKILI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL082366 Credited 29/01/2020   3 JRIME SANTA(Wife) OR-30-004-017-001/31149 ST CHIKILI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL082366 Credited 29/01/2020   4 PYARILAL GOUDA(Self) OR-30-004-017-003/25302 OTHER KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL082366 Credited 29/01/2020   5 LALITA GOUDA(Wife) OR-30-004-017-003/25302 OTHER KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL082366 Credited 29/01/2020   6 RAMESWER GOUDA(Self) OR-30-004-017-001/31010 OTHER CHIKILI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL082366 Credited 29/01/2020   7 GOMATI GOUDA(Wife) OR-30-004-017-001/31010 OTHER CHIKILI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL082366 Credited 29/01/2020   8 SAMBARU GOUDA(Self) OR-30-004-017-001/31012 OTHER CHIKILI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL082366 Credited 29/01/2020   9 SULA GOUDA(Wife) OR-30-004-017-001/31012 OTHER CHIKILI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL082366 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54