Muster Roll No. : 7101	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : OR30010/1/2361    Sanction Date : 24/10/2019
Work Code : 2430010007/IF/IAY/1954134	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4650973

Measurement Book Detail

MB NO.  01/19-20        Page NO.  26

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 SWATI NAYAK(Wife) OR-30-010-007-001/21927 SC KANTAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034467 Credited 01/07/2020   2 LABA NAYAK(Self) OR-30-010-007-001/21928 SC KANTAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034467 Credited 01/07/2020   3 KUNI GONDA OR-30-010-007-001/21916 OTHER KANTAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034467 Credited 01/07/2020   4 ARUN KUMAR GONDA(Husband) OR-30-010-007-001/21916 OTHER KANTAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034467 Credited 02/07/2020   5 MANJU NAYAK(Wife) OR-30-010-007-001/21928 SC KANTAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034467 Credited 01/07/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35