Muster Roll No. : 5291	Date From : 03/06/2020    Date To : 14/06/2020	Sanction No. : OR30010/1/2720    Sanction Date : 24/01/2020
Work Code : 2430010005/IF/IAY/2060886	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4740070 (2430010005/IF/IAY/2060886)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  86

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 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 SUNADEI OR-30-010-005-001/2770 ST JHARIGUMMA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL030239 Credited 24/06/2020   2 DAMANI OR-30-010-005-001/2887 ST JHARIGUMMA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL030239 Credited 24/06/2020   3 SITARAM SOURA OR-30-010-005-001/2887 ST JHARIGUMMA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL030239 Credited 24/06/2020   4 LOCHU SOURA OR-30-010-005-001/2831 ST JHARIGUMMA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL030239 Credited 24/06/2020   5 KISWAR SOURA(Son) OR-30-010-005-001/2770 ST JHARIGUMMA A A A A A A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL094066 Rejected   6 KESHABA SOURA(Son) OR-30-010-005-001/2831 ST JHARIGUMMA P P P P P P P P P P P P 12 207 2484 0 0 2484 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL030239 Credited 24/06/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 2070

Total man days : 60