Muster Roll No. : 7442	Date From : 18/01/2020    Date To : 27/01/2020	Sanction No. : OR05010/4/2905    Sanction Date : 15/07/2019
Work Code : 2405010036/IF/IAY/1531282	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2411823 (2405010036/IF/IAY/1531282)

Measurement Book Detail

MB NO.  39        Page NO.  8

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 8 9 10 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 SUKANTI(Wife) OR-05-010-018-002/78524 OTHER SARKONA P P P P P P P P P P 10 188 1880 0 0 1880 UCO BANK KHAIRA UCBA0000779 2405010WL089290 Credited 15/02/2020   2 PABITRA SHAIL(Wife) OR-05-010-018-002/32862 OTHER SARKONA P P P P P P P P P P 10 188 1880 0 0 1880 UCO BANK Khaira 01 2405010WL089290 Credited 15/02/2020   3 GAUTAM(Self) OR-05-010-018-002/78507 OTHER SARKONA P P P P P P P P P P 10 188 1880 0 0 1880 UCO BANK KHAIRA UCBA0000779 2405010WL089290 Credited 15/02/2020   4 AHALYA(Wife) OR-05-010-018-002/78507 OTHER SARKONA P P P P P P P P P P 10 188 1880 0 0 1880 UCO BANK KHAIRA UCBA0000779 2405010WL089290 Credited 15/02/2020   5 BHARATI SWAIN(Daughter-in-Law) OR-05-010-018-002/16636 OTHER SARKONA P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL089290 Credited 15/02/2020   6 JAGABANDHU(Son) OR-05-010-018-002/16883 OTHER SARKONA P P P P P P P P X X 8 188 1504 0 0 1504 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL089290 Credited 15/02/2020   7 AMARENDRA(Son) OR-05-010-018-002/16852 OTHER SARKONA P P P P P X X X X X 5 188 940 0 0 940 STATE BANK OF INDIA KUPARI 2405010WL089290 Credited 15/02/2020   8 SUSHILA(Wife) OR-05-010-018-002/16842 OTHER SARKONA P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL089290 Credited 15/02/2020   9 ADIKANDA(Son) OR-05-010-018-002/16838 OTHER SARKONA P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL089290 Credited 15/02/2020   Daily Attendence 9 9 9 9 9 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15604

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

Total Cash payment(In Rs.) Cash 15604 Average Per labour 1733.7778

Total man days : 83