Muster Roll No. : 3160	Date From : 11/06/2020    Date To : 20/06/2020	Sanction No. : OR16002/4/2029    Sanction Date : 29/10/2019
Work Code : 2416002011/IF/IAY/1996686	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1831744 (2416002011/IF/IAY/1996686)

Measurement Book Detail

MB NO.  40        Page NO.  56

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 8 9 10 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 Judhisthira Jena OR-16-002-011-002/2857 OTHER KADAPADA P P P P P P A P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003899 Credited 30/06/2020   2 Tilotoma Rout OR-16-002-011-002/38616 OTHER KADAPADA P P P P P P A P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003899 Credited 30/06/2020   3 Lal mohan Rout OR-16-002-011-002/38616 OTHER KADAPADA P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL003899 Credited 29/06/2020   4 Gaudabari Nayak OR-16-002-011-002/2664 OTHER KADAPADA P P P P P P A P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003899 Credited 29/06/2020   5 Khirodini Jena OR-16-002-011-002/2857 OTHER KADAPADA P P P P P P A P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003899 Credited 30/06/2020   6 Kuli Rout OR-16-002-011-002/2659 OTHER KADAPADA P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL003899 Credited 29/06/2020   7 Dujadana Rout OR-16-002-011-002/2659 OTHER KADAPADA P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL003899 Credited 29/06/2020   8 Banudhar Nayak OR-16-002-011-002/2664 OTHER KADAPADA P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL003899 Credited 29/06/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1863

Total man days : 72