Muster Roll No. : 15538	Date From : 23/02/2020    Date To : 27/02/2020	Sanction No. : OR30005/1/1142    Sanction Date : 06/08/2019
Work Code : 2430005013/IF/IAY/1643809	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735092 (2430005013/IF/IAY/1643809)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 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 KRUSHNA PUJARI OR-30-005-013-003/6947 ST PILIKA P P P P P 5 188 940 0 0 940       2430005WL144766 Credited 31/03/2020   2 BHASKAR OR-30-005-013-003/6945 SC PILIKA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL144766 Credited 31/03/2020   3 JADUNATH OR-30-005-013-003/6945 SC PILIKA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL144766 Credited 31/03/2020   4 BUDAN BHATRA OR-30-005-013-003/6821 ST PILIKA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL143116 Credited 30/03/2020   5 THABIR BHATRA OR-30-005-013-003/6861 ST PILIKA P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL143116 Credited 30/03/2020   6 KAMALA PUJARI OR-30-005-013-003/6947 ST PILIKA P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL144766 Credited 31/03/2020   7 SUSHAMA BHATRA OR-30-005-013-003/6861 ST PILIKA P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL143116 Credited 30/03/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 4700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 940

Total man days : 35