Muster Roll No. : 11180	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : OR17005/4/2140    Sanction Date : 08/08/2019
Work Code : 2417005027/IF/IAY/1678324	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2555700

Measurement Book Detail

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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 RAJANI SAHU(Self) OR-17-005-027-009/5346102 OTHER KHAMARASAHI P X X X X X X 1 207 207 0 0 207 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL028225 Credited 17/07/2020   2 JHARANA SAHU(Daughter) OR-17-005-027-009/5346102 OTHER KHAMARASAHI P X X X X X X 1 207 207 0 0 207 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL028225 Credited 17/07/2020   3 AMULYA KUMAR NAYAK(Son) OR-17-005-027-009/5346102 OTHER KHAMARASAHI P X X X X X X 1 207 207 0 0 207 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL028225 Credited 17/07/2020   4 PRAFULLA NAYAK(Son) OR-17-005-027-009/5346102 OTHER KHAMARASAHI P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL028225 Credited 16/07/2020   Daily Attendence 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 207

Total man days : 4