Muster Roll No. : 3963	Date From : 20/09/2019    Date To : 26/09/2019	Sanction No. : OR30005/2/608    Sanction Date : 19/04/2018
Work Code : 2430005002/IF/IAY/1383618	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4737285

Measurement Book Detail

MB NO.  1        Page NO.  3961

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 PADLAM OR-30-005-002-007/14680 SC TONDA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK ANDHRA BANK NABARANGPUR 1060 2430005WL038326 Credited 04/10/2019   2 CHAITANAYA SATNAMI OR-30-005-002-007/14677 SC TONDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL038326 Credited 04/10/2019   3 PADALAM OR-30-005-002-007/14626 SC TONDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL038326 Credited 04/10/2019   4 BHAGABATI OR-30-005-002-007/14677 SC TONDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL045904 Credited 24/10/2019   5 DAYASAGAR OR-30-005-002-007/14632 SC TONDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL038326 Credited 04/10/2019   6 MADHU SUDAN GOUDA OR-30-005-002-007/14482 OTHER TONDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL038326 Credited 04/10/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6580 Amount Paid ST 0 Amount Paid Other 1316

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

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

Total man days : 42