Muster Roll No. : 39994	Date From : 09/03/2022    Date To : 09/03/2022	Sanction No. : OR30004/4/2731    Sanction Date : 03/08/2020
Work Code : 2430004017/IF/IAY/2207563	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4683756

Measurement Book Detail

MB NO.  4        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 THOSU MAJHI(Self) OR-30-004-017-003/31062 ST KUTRICHHAPAR P 1 215 215 0 0 215 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0058483 Credited 16/03/2022   2 MANIRAM MAJHI(Self) OR-30-004-017-003/31081 ST KUTRICHHAPAR P 1 215 215 0 0 215 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0058483 Credited 16/03/2022   3 TILATOMA MAJHI(Wife) OR-30-004-017-003/31081 ST KUTRICHHAPAR P 1 215 215 0 0 215 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0058483 Credited 16/03/2022   4 GOBARDHAN SANTA(Self) OR-30-004-017-003/31133 ST KUTRICHHAPAR P 1 215 215 0 0 215 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0058483 Credited 16/03/2022   5 DHANAMATI SANTA(Wife) OR-30-004-017-003/31133 ST KUTRICHHAPAR P 1 215 215 0 0 215 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0058483 Credited 16/03/2022   6 TULARAM MAJHI(Self) OR-30-004-017-003/31145 ST KUTRICHHAPAR P 1 215 215 0 0 215 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0058483 Credited 16/03/2022   7 DURUPUTA MAJHI(Wife) OR-30-004-017-003/31145 ST KUTRICHHAPAR P 1 215 215 0 0 215 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0058483 Credited 16/03/2022   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 215

Total man days : 7