Muster Roll No. : 6103	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : OR20009/4/1571    Sanction Date : 19/10/2019
Work Code : 2420009004/IF/IAY/1935206	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3108039 (2420009004/IF/IAY/1935206)

Measurement Book Detail

MB NO.  05        Page NO.  123

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 DAMODAR SAHU(Self) OR-20-009-004-001/37704 OTHER Tikarpada P P P P P P P 7 188 1316 0 0 1316       2420009004WL073539 Credited 09/03/2020   2 RANU SAHU(Daughter) OR-20-009-004-001/37704 OTHER Tikarpada P P P P P P P 7 188 1316 0 0 1316       2420009004WL073539 Credited 09/03/2020   3 DEBAKI SAHU(Daughter) OR-20-009-004-001/37704 OTHER Tikarpada P P P P P P P 7 188 1316 0 0 1316       2420009004WL073539 Credited 09/03/2020   4 PARBATI SAHOO(Mother) OR-20-009-004-001/30299 OTHER Tikarpada P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL073539 Credited 09/03/2020   5 BASUDEV SAHU(Son) OR-20-009-004-001/30299 OTHER Tikarpada P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL073539 Credited 09/03/2020   6 RANGABATI SAHU(Daughter) OR-20-009-004-001/30299 OTHER Tikarpada P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL073539 Credited 09/03/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42