Muster Roll No. : 24929	Date From : 20/01/2020    Date To : 26/01/2020	Sanction No. : OR30007/1/1710    Sanction Date : 08/11/2019
Work Code : 2430007001/IF/IAY/1999161	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4748948

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 PADALAM MALI OR-30-007-001-001/15272 OTHER CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL106934 Credited 06/02/2020   2 DAINU MAJHI OR-30-007-001-001/14768 ST CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL106934 Credited 06/02/2020   3 PRAVA MAJHI OR-30-007-001-001/14768 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL106934   4 JAYANTI MALI OR-30-007-001-001/15272 OTHER CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL106934 Credited 10/02/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 987

Total man days : 21