Muster Roll No. : 15803	Date From : 14/07/2020    Date To : 27/07/2020	Sanction No. : OR30008/1/840    Sanction Date : 23/04/2018
Work Code : 2430008018/IF/IAY/1325666	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4705164 (2430008018/IF/IAY/1325666)

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  21

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 AMarsingh majhi(Father) OR-30-008-018-004/5387 ST MUNDIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898       2430008018WL045766 Credited 05/08/2020   2 SANURAM ANTI(Son) OR-30-008-018-004/32918 ST MUNDIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL045766 Credited 04/08/2020   3 PADMAN MAJHI OR-30-008-018-002/5337 ST KHIDINGIMAL P P P P P P P P P P P X X X 11 207 2277 0 0 2277 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL045766 Credited 04/08/2020   4 KUSAL SORI(Brother) OR-30-008-018-004/5872 ST MUNDIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL045766 Credited 05/08/2020   5 padmini(Sister) OR-30-008-018-004/5469 ST MUNDIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL045766 Credited 05/08/2020   6 LUJIBAI SORI OR-30-008-018-004/5872 ST MUNDIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL045766 Credited 04/08/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16767 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16767 Average Per labour 2794.5

Total man days : 81