Muster Roll No. : 23883	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : OR17005/4/2975    Sanction Date : 24/02/2020
Work Code : 2417005016/IF/IAY/2095684	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2553614

Measurement Book Detail

MB NO.  0        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 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 choudhari das(Self) OR-17-005-016-001/54140 OTHER BHUINBRUTI A X X X X X X 0 0 0 0 0 0       2417005016WL054971   2 BIKUNTH DAS(Self) OR-17-005-016-001/54187 SC BHUINBRUTI A X X X X X X 0 0 0 0 0 0       2417005016WL054971   3 GADADHAR NAYAK(Self) OR-17-005-016-001/54310 OTHER BHUINBRUTI A X X X X X X 0 0 0 0 0 0       2417005016WL054971   4 BISHNUPRIYA NAYAK(Self) OR-17-005-016-001/54352 OTHER BHUINBRUTI A X X X X X X 0 0 0 0 0 0       2417005016WL054971   5 JYOSNARANI(Granddaughter) OR-17-005-016-001/54842 OTHER BHUINBRUTI A X X X X X X 0 0 0 0 0 0       2417005016WL054971   6 KASHIRALATA(Daughter-in-Law) OR-17-005-016-001/54842 OTHER BHUINBRUTI A X X X X X X 0 0 0 0 0 0       2417005016WL054971   7 RATNAKARA(Son) OR-17-005-016-001/54842 OTHER BHUINBRUTI A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL054971   8 KAMALINI NAYAK(Self) OR-17-005-016-002/54510 OTHER JAGANNATHPUR A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL054971   9 RUKUMANI NAYAKA(Self) OR-17-005-016-001/54842 OTHER BHUINBRUTI P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL054971 Credited 17/09/2020   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 23

Total man days : 1