Muster Roll No. : 22410	Date From : 28/08/2020    Date To : 02/09/2020	Sanction No. : OR17005/4/2975    Sanction Date : 24/02/2020
Work Code : 2417005016/IF/IAY/2095684	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2553614

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 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 choudhari das(Self) OR-17-005-016-001/54140 OTHER BHUINBRUTI A A A A A A 0 0 0 0 0 0       2417005016WL052595   2 BIKUNTH DAS(Self) OR-17-005-016-001/54187 SC BHUINBRUTI A A A A A A 0 0 0 0 0 0       2417005016WL052595   3 GADADHAR NAYAK(Self) OR-17-005-016-001/54310 OTHER BHUINBRUTI A A A A A A 0 0 0 0 0 0       2417005016WL052595   4 BISHNUPRIYA NAYAK(Self) OR-17-005-016-001/54352 OTHER BHUINBRUTI A A A A A A 0 0 0 0 0 0       2417005016WL052595   5 JYOSNARANI(Granddaughter) OR-17-005-016-001/54842 OTHER BHUINBRUTI A A A A A A 0 0 0 0 0 0       2417005016WL052595   6 KASHIRALATA(Daughter-in-Law) OR-17-005-016-001/54842 OTHER BHUINBRUTI A A A A A A 0 0 0 0 0 0       2417005016WL052595   7 RATNAKARA(Son) OR-17-005-016-001/54842 OTHER BHUINBRUTI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL052595   8 KAMALINI NAYAK(Self) OR-17-005-016-002/54510 OTHER JAGANNATHPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL052595   9 RUKUMANI NAYAKA(Self) OR-17-005-016-001/54842 OTHER BHUINBRUTI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL052595 Credited 11/09/2020   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 138

Total man days : 6