Muster Roll No. : 5420	Date From : 18/05/2020    Date To : 20/05/2020	Sanction No. : OR30008/1/1983    Sanction Date : 15/10/2019
Work Code : 2430008014/IF/IAY/1909768	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741306 (2430008014/IF/IAY/1909768)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  1

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 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 JARAHA OR-30-008-014-002/34214 ST JAMDORA P P P 3 207 621 0 0 621 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013859 Credited 30/05/2020   2 SUKULAL GOND(Self) OR-30-008-014-002/57062 ST JAMDORA P P X 2 207 414 0 0 414 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013859 Credited 30/05/2020   3 AGANTI HARIJAN(Daughter) OR-30-008-014-002/34243 SC JAMDORA P P P 3 207 621 0 0 621 STATE BANK OF INDIA RAIGHAR 2430008WL013859 Credited 30/05/2020   4 SABITRI HARJAN OR-30-008-014-002/33991 SC JAMDORA P P P 3 207 621 0 0 621 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013859 Credited 30/05/2020   5 PARBATI OR-30-008-014-002/34292 ST JAMDORA P P P 3 207 621 0 0 621 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013859 Credited 30/05/2020   6 HEMANT(Son) OR-30-008-014-002/34214 ST JAMDORA P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL013859 Credited 30/05/2020   Daily Attendence 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2277 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3519 Average Per labour 586.5

Total man days : 17