Muster Roll No. : 5662	Date From : 25/09/2019    Date To : 01/10/2019	Sanction No. : OR21007/1/2078    Sanction Date : 19/07/2019
Work Code : 2421007017/IF/IAY/1648997	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5203027

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 6 7 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 Bipra Mahakuda OR-21-007-017-010/17598 OTHER Nuguda X P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL019292 Credited 05/10/2019   2 Rina Nayak OR-21-007-017-010/17548 ST Nuguda X P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL019292 Credited 05/10/2019   3 Pramila Boita OR-21-007-017-010/17567 ST Nuguda X P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007017WL019292 Credited 05/10/2019   4 Kausalya Behera OR-21-007-017-010/17616 OTHER Nuguda X P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA PALLAHARA 007869 2421007017WL019292 Credited 05/10/2019   5 Daya Boita OR-21-007-017-010/17584 ST Nuguda X P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL019292 Credited 05/10/2019   6 Kailasha Boita OR-21-007-017-010/17590 ST Nuguda X P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL019292 Credited 05/10/2019   7 Kalia Boita OR-21-007-017-010/17583 SC Nuguda X P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL019292 Credited 05/10/2019   Daily Attendence 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 3760 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 940

Total man days : 35