Muster Roll No. : 10534	Date From : 24/12/2019    Date To : 30/12/2019	Sanction No. : OR04050/4/898    Sanction Date : 06/05/2018
Work Code : 2404050004/IF/IAY/1328182	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2321869 (2404050004/IF/IAY/1328182)

Measurement Book Detail

MB NO.  10534        Page NO.  18

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 RAJANI NANDA OR-04-050-004-006/5737 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL223510 Credited 29/01/2020   2 BUDHIA GIRI OR-04-050-004-006/5641 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL223510 Credited 29/01/2020   3 BAIRAGI NANDA OR-04-050-004-006/17154 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI 5476 2404050WL223510 Credited 29/01/2020   4 MANJULATA NANDA(Wife) OR-04-050-004-006/19987 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL223510 Credited 29/01/2020   5 MENKA GIRI OR-04-050-004-006/5641 OTHER HIZILI P P P P P X X 5 188 940 0 0 940 BANK OF INDIA CHATANI BKID0005476 2404050WL223510 Credited 29/01/2020   6 BASANTA MAHAKUD OR-04-050-004-006/5640 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL223510 Credited 29/01/2020   7 SOUBHAGYA NANDA(Daughter) OR-04-050-004-006/5737 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL223510 Credited 29/01/2020   8 MAHENDRA MAHAKUD OR-04-050-004-006/5626 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL223510 Credited 29/01/2020   9 TUNI MOHAKUD(Daughter-in-Law) OR-04-050-004-006/5626 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL223510 Credited 29/01/2020   10 SANGITA NANDA(Daughter) OR-04-050-004-006/5737 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL223510 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12784

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

Total Cash payment(In Rs.) Cash 12784 Average Per labour 1278.4

Total man days : 68