Muster Roll No. : 3069	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : OR30005/4/1895    Sanction Date : 14/10/2020
Work Code : 2430005002/IF/IAY/2305802	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4699014

Measurement Book Detail

MB NO.  1        Page NO.  1

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 CHAITAN GOUDA(Self) OR-30-005-002-004/17802 OTHER JAMBAGUDA A A A A A A A 0 0 0 0 0 0       2430005002WL0009658   2 NANDA OR-30-005-002-004/15328 OTHER JAMBAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005002WL0009658 Credited 25/06/2022   3 SANAMATI OR-30-005-002-004/15373 ST JAMBAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL0009658 Credited 25/06/2022   4 TULA OR-30-005-002-004/15373 ST JAMBAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL0009658 Credited 25/06/2022   5 PRAMILA GOUDA OR-30-005-002-004/15249 OTHER JAMBAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL0009658 Credited 25/06/2022   6 GOPI GOUDA OR-30-005-002-004/15249 OTHER JAMBAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL0009658 Credited 25/06/2022   7 KCHAMASILO OR-30-005-002-004/15328 OTHER JAMBAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL0009658 Credited 25/06/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42