Muster Roll No. : 19423	Date From : 27/10/2020    Date To : 09/11/2020	Sanction No. : OR04066/4/2611    Sanction Date : 21/06/2020
Work Code : 2404066008/IF/IAY/2148030	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2311934

Measurement Book Detail

MB NO.  01        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 7 8 9 10 11 12 13 14 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 BASANTI DAS(Wife) OR-04-066-008-007/22676 OTHER POKPOKA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL171219 Credited 03/12/2020   2 NANDA PAL(Self) OR-04-066-008-007/23104 OTHER POKPOKA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL171219 Credited 03/12/2020   3 PAGAN MAJHI(Self) OR-04-066-008-007/22861 ST POKPOKA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL171219 Credited 03/12/2020   4 RAIMAT MAJHI(Wife) OR-04-066-008-007/22861 ST POKPOKA P P P P P P P X X X X X X X 7 207 1449 0 0 1449 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL171219 Credited 03/12/2020   5 JHUNU PAL(Wife) OR-04-066-008-007/22692 OTHER POKPOKA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066WL171219 Credited 03/12/2020   6 SANGITA PAL(Wife) OR-04-066-008-007/22691 OTHER POKPOKA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF INDIA Sips Campus 5509 2404066WL171219 Credited 03/12/2020   Daily Attendence 6 6 6 6 6 6 6 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 15939 Average Per labour 2656.5

Total man days : 77