Muster Roll No. : 13284	Date From : 20/02/2020    Date To : 25/02/2020	Sanction No. : OR30001/1/1047    Sanction Date : 14/10/2019
Work Code : 2430001008/IF/IAY/1904835	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4708968

Measurement Book Detail

MB NO.  1        Page NO.  1

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 NATH SANTA OR-30-001-008-006/12644 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430001WL148982 Credited 01/12/2020   2 CHANU PUJARI OR-30-001-008-006/12735 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL127339   3 PRAMEELA OR-30-001-008-006/12735 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL146592 Credited 02/04/2020   4 NILAM BHATRA OR-30-001-008-006/12742 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL146592 Credited 02/04/2020   5 DASAMI OR-30-001-008-006/12742 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL146592 Credited 02/04/2020   6 KHAGAPATI CHALAN OR-30-001-008-006/12749 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL127339   7 DHANAMATI OR-30-001-008-006/12749 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL127339   8 TOPIDHAR BHATRA OR-30-001-008-006/12753 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL146592 Credited 02/04/2020   9 CHANDRA BHATRA OR-30-001-008-006/12766 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL127339   10 SANI OR-30-001-008-006/12766 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL146592 Credited 02/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60