Muster Roll No. : 13994	Date From : 02/01/2020    Date To : 08/01/2020	Sanction No. : OR10004/1/2143    Sanction Date : 29/10/2019
Work Code : 2410004015/IF/IAY/1966868	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4361850

Measurement Book Detail

MB NO.  4        Page NO.  11

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 TRILOCHAN PATRA OR-10-004-015-038/12681 ST URLADANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL143131 Credited 29/01/2020   2 BUDHABARI(Self) OR-10-004-015-038/12749 ST URLADANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL143131 Credited 29/01/2020   3 SUREKHA(Self) OR-10-004-015-038/12835 ST URLADANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL143131 Credited 29/01/2020   4 BHAIRAB CHARAN PATRA(Self) OR-10-004-015-038/20835 ST URLADANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL143131 Credited 29/01/2020   5 HEMANTA RANA(Self) OR-10-004-015-038/21001 OTHER URLADANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL143131 Credited 29/01/2020   6 KISHORI RANA(Wife) OR-10-004-015-038/21001 OTHER URLADANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL143131 Credited 29/01/2020   7 KAILASH PATRA(Self) OR-10-004-015-038/20732 ST URLADANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL143131 Credited 29/01/2020   8 DHARMENDRA PATRA(Son) OR-10-004-015-038/12749 ST URLADANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL143131 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 2256

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

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

Total man days : 48