Muster Roll No. : 10894	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : OR06038/4/1605    Sanction Date : 04/08/2019
Work Code : 2406038025/IF/IAY/1792463	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2961745

Measurement Book Detail

MB NO.  01        Page NO.  3

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 Maguni Khatua OR-06-038-025-003/29603 SC Kandha P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK Beliapal 0211172 2406038WL021459 Credited 03/11/2020   2 Madhusudan Nayak OR-06-038-025-003/29628 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL021459 Credited 03/11/2020   3 Kathia Khatua OR-06-038-025-003/29649 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL021459 Credited 03/11/2020   4 Pabitra Nayak OR-06-038-025-003/29659 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL021459 Credited 03/11/2020   5 Sudarshan Khatua OR-06-038-025-003/29562 SC Kandha P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL021459 Credited 03/11/2020   6 Rabindra Nayak OR-06-038-025-003/29595 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL021459 Credited 03/11/2020   7 Rajani Nayak(Daughter-in-Law) OR-06-038-025-003/29616 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL021459 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42