Muster Roll No. : 9080	Date From : 13/01/2020    Date To : 26/01/2020	Sanction No. : OR16002/4/1697    Sanction Date : 09/08/2019
Work Code : 2416002005/IF/IAY/1841702	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1812110

Measurement Book Detail

MB NO.  10        Page NO.  40

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 8 9 10 11 12 13 14 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 Basanti Pradhan OR-16-002-005-006/38068 OTHER Kansibahal P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018234 Credited 15/02/2020   2 Juli Pradhan(Wife) OR-16-002-005-006/38823 OTHER Kansibahal P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018234 Credited 15/02/2020   3 Lobayna Sahu OR-16-002-005-006/10219 OTHER Kansibahal P P P P P P P P P P P X X X 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018234 Credited 15/02/2020   4 Nisakara Pradhan OR-16-002-005-006/38068 OTHER Kansibahal P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002005WL018234 Credited 15/02/2020   5 Phakira Pradhan(Self) OR-16-002-005-006/38823 OTHER Kansibahal P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018234 Credited 15/02/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12596

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

Total Cash payment(In Rs.) Cash 12596 Average Per labour 2519.2

Total man days : 67