Muster Roll No. : 8322	Date From : 24/10/2019    Date To : 28/10/2019	Sanction No. : OR21007/1/2078    Sanction Date : 19/07/2019
Work Code : 2421007017/IF/IAY/1608406	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5202381

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 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 Pakili Boita OR-21-007-017-010/17578 ST Nuguda P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL030646 Credited 03/01/2020   2 Duti Handiari(Wife) OR-21-007-017-010/27569 ST Nuguda P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL030646 Credited 03/01/2020   3 Panchali Boita OR-21-007-017-010/17617 ST Nuguda P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL030646 Credited 03/01/2020   4 Urmila Boita(Daughter-in-Law) OR-21-007-017-010/17562 ST Nuguda P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL030646 Credited 03/01/2020   5 Koili Dehury OR-21-007-017-010/17568 ST Nuguda P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL030646 Credited 03/01/2020   6 Sudarshan Boita OR-21-007-017-010/17562 ST Nuguda P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL030646 Credited 03/01/2020   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30