Muster Roll No. : 100	Date From : 03/04/2020    Date To : 08/04/2020	Sanction No. : OR30004/2/1750    Sanction Date : 26/08/2019
Work Code : 2430004020/IF/IAY/1698939	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4672440

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  59

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 BABURAM HARIJAN(Self) OR-30-004-020-004/30768 SC RATAKHANDIGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004020WL000149 Credited 16/04/2020   2 SARITA KHANDAPAN(Wife) OR-30-004-020-004/30768 SC RATAKHANDIGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004020WL000149 Credited 16/04/2020   3 DAYA HARIJAN OR-30-004-020-004/22111 SC RATAKHANDIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL110539 Credited 14/06/2021   4 MANGALADI HARIJAN OR-30-004-020-004/22111 SC RATAKHANDIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL000149 Credited 16/04/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24