Muster Roll No. : 2902	Date From : 24/06/2021    Date To : 06/07/2021	Sanction No. : OR16002/4/2049    Sanction Date : 04/11/2019
Work Code : 2416002011/IF/IAY/1980637	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1818549 (2416002011/IF/IAY/1980637)

Measurement Book Detail

MB NO.  40        Page NO.  30

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 Luchan Mahakul OR-16-002-011-002/2749 OTHER KADAPADA A A A A A A A A A A A A A 0 0 0 0 0 0       2416002011WL004078   2 Tripurari(Self) OR-16-002-011-002/38840 OTHER KADAPADA A A A A A A A A A A A A A 0 0 0 0 0 0       2416002011WL004078   3 manjubala(Wife) OR-16-002-011-002/38840 OTHER KADAPADA P P P P P P P P P P P P P 13 215 2795 0 0 2795       2416002WL006460 Credited 24/02/2022   4 Dusmanta Pradhan OR-16-002-011-002/2678 OTHER KADAPADA P P P P P P P P P P P P P 13 215 2795 0 0 2795 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL004078 Credited 13/08/2021   5 Eindhubati Pradhan OR-16-002-011-002/2678 OTHER KADAPADA P P P P P P P P P P P P P 13 215 2795 0 0 2795 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL004078 Credited 13/08/2021   6 Chandramani Gardnayak OR-16-002-011-002/2676 OTHER KADAPADA P P P P P P P P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005317 Credited 24/02/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11180

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1863.3334

Total man days : 52