Muster Roll No. : 16949	Date From : 01/12/2021    Date To : 06/12/2021	Sanction No. : OR30005/4/1827    Sanction Date : 12/07/2020
Work Code : 2430005002/IF/IAY/2190842	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4658056

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 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 DOMBURU HARIJAN OR-30-005-002-001/14293 SC BAGHSIUNI P P P P P P 6 215 1290 0 0 1290 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005002WL0044359 Credited 14/12/2021   2 HIRAMANI HARIJAN OR-30-005-002-001/14113 SC BAGHSIUNI P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL0044359 Credited 14/12/2021   3 RAGHUNATH AMANATYA OR-30-005-002-001/14169 ST BAGHSIUNI P P P X X X 3 215 645 0 0 645 BANK OF INDIA NABARANGAPUR 2430005002WL0044359 Credited 14/12/2021   4 RADHAMANI AMANATYA OR-30-005-002-001/14169 ST BAGHSIUNI P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL0044359 Credited 14/12/2021   5 MUKUNDA HARIJAN OR-30-005-002-001/14100 SC BAGHSIUNI P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL0044359 Credited 14/12/2021   6 HARAPRASAD HARIJAN OR-30-005-002-001/14221 SC BAGHSIUNI P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430005002WL0044359 Credited 14/12/2021   7 GOPI HARIJAN OR-30-005-002-001/14293 SC BAGHSIUNI P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430005002WL0044359 Credited 14/12/2021   8 DASARATH HARIJAN OR-30-005-002-001/14173 SC BAGHSIUNI A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430005002WL0044359   Daily Attendence 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 1935 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 1048.125

Total man days : 39