Muster Roll No. : 10893	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : OR06038/4/1669    Sanction Date : 12/08/2019
Work Code : 2406038025/IF/IAY/1907837	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2956085

Measurement Book Detail

MB NO.  01        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 Satya Panda(Self) OR-06-038-025-003/29624 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038WL021459 Credited 03/11/2020   2 Karunakar Khatua OR-06-038-025-003/29647 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL021459 Credited 03/11/2020   3 Mahesh Mishra OR-06-038-025-003/29656 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK Beliapal 0211172 2406038WL021459 Credited 03/11/2020   4 Banamali Basnatara OR-06-038-025-003/29607 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL021459 Credited 03/11/2020   5 Niranjan Basantara OR-06-038-025-003/29576 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL021459 Credited 03/11/2020   6 NARAYAN MISHRA(Self) OR-06-038-025-003/35413 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL021459 Credited 03/11/2020   7 Pramila Barik(Self) OR-06-038-025-003/36644 OTHER Kandha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL021459 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42