Muster Roll No. : 5429	Date From : 04/07/2021    Date To : 10/07/2021	Sanction No. : OR30005/1/1790    Sanction Date : 16/01/2020
Work Code : 2430005001/IF/IAY/2054604	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4663827 (2430005001/IF/IAY/2054604)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 SUNADHAR BHATRA(Son) OR-30-005-001-002/13571 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL018372 Credited 26/07/2021   2 BALKRUSNO OR-30-005-001-002/13511 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL018372 Credited 26/07/2021   3 MOTI BHATRA OR-30-005-001-002/13434 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL021184   4 DHANURJAY BHATRA OR-30-005-001-002/13434 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL018372 Credited 26/07/2021   5 URMILA BHATRA OR-30-005-001-002/13571 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL018372 Credited 26/07/2021   6 PAKALI OR-30-005-001-002/13511 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL018372 Credited 26/07/2021   7 SUNAMANI BHATRA(Self) OR-30-005-001-002/17636 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL018372 Credited 26/07/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49