Muster Roll No. : 38060	Date From : 07/03/2020    Date To : 21/03/2020	Sanction No. : OR30004/1/2285    Sanction Date : 18/10/2019
Work Code : 2430004020/IF/IAY/1954424	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4711567

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  58

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 11 12 13 14 15 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 JAYANTI SANTA(Daughter) OR-30-004-020-004/22043 ST RATAKHANDIGUDA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004020WL142141 Credited 26/03/2020   2 CHAMPA SANTA OR-30-004-020-004/22099 ST RATAKHANDIGUDA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL142141 Credited 26/03/2020   3 RUPADHAR SANTA OR-30-004-020-004/22045 ST RATAKHANDIGUDA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL142141 Credited 26/03/2020   4 PADALAM SANTA OR-30-004-020-004/21901 ST RATAKHANDIGUDA A A A A A A A A A A A A A A A 0 188 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL148828 Rejected   5 BULAKI SANTA OR-30-004-020-004/21901 ST RATAKHANDIGUDA P P P P P X X X X X X X X X X 5 188 940 0 0 940 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL142141 Credited 26/03/2020   Daily Attendence 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 1880

Total man days : 50