Muster Roll No. : 14520	Date From : 15/11/2019    Date To : 20/11/2019	Sanction No. : OR04066/1/1381    Sanction Date : 09/08/2019
Work Code : 2404066012/IF/IAY/1619325	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2336277

Measurement Book Detail

MB NO.  1619325        Page NO.  1619325

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 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 BIRABAHA KISKU OR-04-066-012-003/19188 SC JERKI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL148912 Credited 22/01/2020   2 RAM SINGH OR-04-066-012-003/19115 SC JERKI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL148912 Credited 22/01/2020   3 RAMACH PATRA OR-04-066-012-003/19119 ST JERKI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL148912 Credited 23/01/2020   4 SRIMAT SOREN OR-04-066-012-003/22616 ST JERKI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL148912 Credited 23/01/2020   5 JOBA SOREN OR-04-066-012-003/22616 ST JERKI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL148912 Credited 23/01/2020   6 CHARAN SOREN(Self) OR-04-066-012-004/23109 ST JODAJAM P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL148912 Credited 22/01/2020   7 ANTU MAJHI(Self) OR-04-066-012-004/23067 ST JODAJAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL148912 Credited 22/01/2020   8 SUMI MANI MAJHI(Daughter-in-Law) OR-04-066-012-003/19188 SC JERKI P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL148912 Credited 22/01/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48