Muster Roll No. : 36155	Date From : 25/03/2020    Date To : 29/03/2020	Sanction No. : OR30007/1/1299    Sanction Date : 17/09/2019
Work Code : 2430007013/IF/IAY/1780338	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4732679 (2430007013/IF/IAY/1780338)

Measurement Book Detail

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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 RUPCHANDRA MAJHI(Self) OR-30-007-013-003/32694 ST SIKDAGUDA P P P P P 5 188 940 0 0 940       2430007013WL147087 Credited 03/04/2020   2 TULABATI BHATRA(Wife) OR-30-007-013-003/32874 ST SIKDAGUDA P P P P P 5 188 940 0 0 940       2430007013WL147087 Credited 03/04/2020   3 SANMATI BHATRA OR-30-007-013-003/32940 ST SIKDAGUDA P P P P P 5 188 940 0 0 940       2430007013WL147087 Credited 02/04/2020   4 PURAN SOURA OR-30-007-013-002/32976 OTHER MOKIA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL147087 Credited 03/04/2020   5 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL147087 Credited 03/04/2020   6 PURNA CHANDRA BHATRA(Self) OR-30-007-013-003/32828 ST SIKDAGUDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL147087 Credited 03/04/2020   7 MANDHAR BHATRA OR-30-007-013-003/6893 ST SIKDAGUDA P P P P P 5 188 940 0 0 940 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL147087 Credited 02/04/2020   8 PRAPHULA NAYAK(Self) OR-30-007-013-003/32693 ST SIKDAGUDA P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL147087 Credited 02/04/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 940

Total man days : 40