Muster Roll No. : 10891	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : OR06038/4/1424    Sanction Date : 22/07/2019
Work Code : 2406038025/IF/IAY/1820225	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2961758

Measurement Book Detail

MB NO.  01        Page NO.  4

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 Debarchan Basantar OR-06-038-025-003/29579 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK Beliapal 0211172 2406038WL021459 Credited 03/11/2020   2 Santilata Basantar OR-06-038-025-003/29579 OTHER Kandha A A A A A A A 0 207 0 0 0 0 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL033614 Rejected   3 Damaburu Basantara OR-06-038-025-003/29640 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK Beliapal 0211172 2406038WL021459 Credited 03/11/2020   4 Gobinda Behera OR-06-038-025-003/29645 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK Beliapal 0211172 2406038WL021459 Credited 03/11/2020   5 Tapoi Behera OR-06-038-025-003/29645 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL021459 Credited 03/11/2020   6 Raambha Basantara OR-06-038-025-003/29640 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL021459 Credited 03/11/2020   7 MUNA BASANTARA(Son) OR-06-038-025-003/29579 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARADIBANDHA SBIN0009296 2406038WL021459 Credited 03/11/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1064.5714

Total man days : 36