Muster Roll No. : 5930	Date From : 20/11/2019    Date To : 26/11/2019	Sanction No. : OR05010/4/3424    Sanction Date : 08/08/2019
Work Code : 2405010027/IF/IAY/1620258	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1459193 (2405010027/IF/IAY/1620258)

Measurement Book Detail

MB NO.  59        Page NO.  2

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 PARBATI(Wife) OR-05-010-018-005/78536 OTHER BAINCHAKHUNTA P P P P P P P 7 188 1316 0 0 1316 UCO BANK KHAIRA UCBA0000779 2405010WL064587 Credited 23/01/2020   2 SARASWATI(Self) OR-05-010-018-005/78640 OTHER BAINCHAKHUNTA P P P P P P P 7 188 1316 0 0 1316 UCO BANK KHAIRA UCBA0000779 2405010WL064587 Credited 23/01/2020   3 BIBHUTI BHUSAN(Self) OR-05-010-018-005/32979 OTHER BAINCHAKHUNTA P P P P P P P 7 188 1316 0 0 1316 UCO BANK KHAIRA UCBA0000779 2405010WL064587 Credited 23/01/2020   4 MANJU(Wife) OR-05-010-018-005/32954 OTHER BAINCHAKHUNTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL064587 Credited 23/01/2020   5 ANITA(Wife) OR-05-010-018-005/16069 OTHER BAINCHAKHUNTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL064587 Credited 23/01/2020   6 ISWORA CH. BARIK OR-05-010-018-005/16028 OTHER BAINCHAKHUNTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL064587 Credited 23/01/2020   7 BASANTI(Wife) OR-05-010-018-005/32968 OTHER BAINCHAKHUNTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL064587 Credited 23/01/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1316

Total man days : 49