Muster Roll No. : 846	Date From : 30/04/2020    Date To : 06/05/2020	Sanction No. : OR21007/1/1787    Sanction Date : 18/06/2018
Work Code : 2421007017/IF/IAY/1456021	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5161717

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Rangadhar Bodra OR-21-007-017-006/17251 SC Kantanali P P P P P P P 7 207 1449 0 0 1449 UCO BANK PALLAHARA UCBA0000446 2421007017WL001039 Credited 15/05/2020   2 Sabitri Mahanta OR-21-007-017-006/17273 OTHER Kantanali P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007017WL001039 Credited 15/05/2020   3 Pabitra Naik OR-21-007-017-006/17225 SC Kantanali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PALLAHARA 007869 2421007017WL001039 Credited 15/05/2020   4 Sakandiri Naik OR-21-007-017-006/17225 SC Kantanali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL001039 Credited 15/05/2020   5 Parba Nayak(Self) OR-21-007-017-006/27409 ST Kantanali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL001039 Credited 15/05/2020   6 Chakra Sundhi OR-21-007-017-006/17229 SC Kantanali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL001039 Credited 15/05/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 1449 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 42