Muster Roll No. : 7469	Date From : 22/01/2020    Date To : 28/01/2020	Sanction No. : OR05010/2/1598    Sanction Date : 26/04/2018
Work Code : 2405010018/IF/IAY/1445131	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1457680 (2405010018/IF/IAY/1445131)

Measurement Book Detail

MB NO.  7        Page NO.  2

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 SACHINDRA PRASAD OR-05-010-018-005/16082 OTHER BAINCHAKHUNTA A A A A A A A 0 0 0 0 0 0       2405010WL088396   2 PARBATI(Wife) OR-05-010-018-005/78536 OTHER BAINCHAKHUNTA P P P P P P P 7 188 1316 0 0 1316 UCO BANK KHAIRA UCBA0000779 2405010WL088396 Credited 06/02/2020   3 SUKANTA OR-05-010-018-005/16077 OTHER BAINCHAKHUNTA P P P P P P P 7 188 1316 0 0 1316 UCO BANK KHAIRA UCBA0000779 2405010WL088396 Credited 06/02/2020   4 MINATI LATA(Wife) OR-05-010-018-005/16097 SC BAINCHAKHUNTA P P P P P P P 7 188 1316 0 0 1316 UCO BANK KHAIRA UCBA0000779 2405010WL088396 Credited 06/02/2020   5 SUSANTA(Self) OR-05-010-018-005/32957 OTHER BAINCHAKHUNTA P P P P P P P 7 188 1316 0 0 1316 UCO BANK KHAIRA UCBA0000779 2405010WL088396 Credited 06/02/2020   6 SUMITRA(Wife) OR-05-010-018-005/32957 OTHER BAINCHAKHUNTA P P P P P P P 7 188 1316 0 0 1316 UCO BANK KHAIRA UCBA0000779 2405010WL088396 Credited 06/02/2020   7 RANGALATA(Wife) OR-05-010-018-005/32979 OTHER BAINCHAKHUNTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL088396 Credited 06/02/2020   Daily Attendence 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42