Muster Roll No. : 10192	Date From : 29/02/2020    Date To : 12/03/2020	Sanction No. : OR16002/4/2057    Sanction Date : 04/11/2019
Work Code : 2416002011/IF/IAY/1980643	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1824712 (2416002011/IF/IAY/1980643)

Measurement Book Detail

MB NO.  40        Page NO.  78

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 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 BaSANTI Naik OR-16-002-011-002/2637 ST KADAPADA P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL020729 Credited 17/03/2020   2 Lalita Pradhan OR-16-002-011-002/2772 OTHER KADAPADA P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL020729 Credited 17/03/2020   3 Sulochana Mahakul OR-16-002-011-002/38809 OTHER KADAPADA P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL020729 Credited 17/03/2020   4 Lalita Sahu OR-16-002-011-002/2708 OTHER KADAPADA P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL020729 Credited 17/03/2020   5 Guna Nayak(Wife) OR-16-002-011-002/38753 OTHER KADAPADA P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL020729 Credited 17/03/2020   6 Charulata Sahu OR-16-002-011-002/2874 OTHER KADAPADA P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL020729 Credited 17/03/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2444 Amount Paid Other 12220

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 2444

Total man days : 78