Muster Roll No. : 1138	Date From : 30/04/2020    Date To : 06/05/2020	Sanction No. : OR10004/1/1392    Sanction Date : 11/07/2019
Work Code : 2410004017/IF/IAY/1840920	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4500704

Measurement Book Detail

MB NO.  4        Page NO.  15

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 MAHENDRA MAJHI OR-10-004-008-012/6131 ST JAMULI P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL009142 Credited 12/05/2020   2 KISI MAJHI OR-10-004-008-011/6909 ST GHUSKAPADA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL009142 Credited 12/05/2020   3 SAMIRA MAJHI(Self) OR-10-004-008-012/20129 ST JAMULI P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL009142 Credited 12/05/2020   4 BARSA MAJHI(Wife) OR-10-004-008-012/20129 ST JAMULI P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL009142 Credited 12/05/2020   5 RUBANTI MAJHI(Self) OR-10-004-008-011/6909 ST GHUSKAPADA P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL009142 Credited 12/05/2020   6 BASANTI MAJHI OR-10-004-008-012/6131 ST JAMULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL009142   7 SADILI MAJHI(Wife) OR-10-004-008-012/20133 ST JAMULI P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL009142 Credited 12/05/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12516 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12516 Average Per labour 1788

Total man days : 42