Muster Roll No. : 38442	Date From : 09/12/2021    Date To : 09/12/2021	Sanction No. : OR30007/4/2338    Sanction Date : 18/08/2020
Work Code : 2430007001/IF/IAY/2199972	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4713455 (2430007001/IF/IAY/2199972)

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 HARI HARIJAN OR-30-007-001-001/15109 SC CHANDRAPUR. P 1 0.17 0.17 0 0 0.17 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0045668   2 NARAHARI HARIJAN OR-30-007-001-001/15120 SC CHANDRAPUR. P 1 0.17 0.17 0 0 0.17 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0045668   3 GURUBANDHU MAJHI OR-30-007-001-001/15112 ST CHANDRAPUR. P 1 0.17 0.17 0 0 0.17 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0045668   4 BASABI MAJHI OR-30-007-001-001/15112 ST CHANDRAPUR. P 1 0.17 0.17 0 0 0.17 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0045668   5 BHADAR PUJARI OR-30-007-001-001/15175 ST CHANDRAPUR. P 1 0.17 0.17 0 0 0.17 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0045668   6 KARUNA HARIJAN OR-30-007-001-001/15109 SC CHANDRAPUR. P 1 0.17 0.17 0 0 0.17 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0045668   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 0.51 Amount Paid ST 0.51 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1.02 Average Per labour 0.17

Total man days : 6