Muster Roll No. : 11340	Date From : 20/01/2020    Date To : 26/01/2020	Sanction No. : OR16001/1/1439    Sanction Date : 17/10/2019
Work Code : 2416001008/IF/IAY/1968671	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1813045 (2416001008/IF/IAY/1968671)

Measurement Book Detail

MB NO.  560        Page NO.  110

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 Gopindra Kaluea OR-16-001-008-005/7058 OTHER Kansar P P P P P P P 7 188 1316 0 0 1316       2416001WL018106 Credited 15/02/2020   2 Kamini Kaluea OR-16-001-008-005/7058 OTHER Kansar P P P P P P P 7 188 1316 0 0 1316       2416001WL018106 Credited 15/02/2020   3 Taruni Atti OR-16-001-008-005/7158 ST Kansar P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL018106 Credited 15/02/2020   4 Subasini Nayak OR-16-001-008-005/7158 ST Kansar P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL018106 Credited 15/02/2020   5 Bijay Kalua OR-16-001-008-005/7139 OTHER Kansar P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL018106 Credited 15/02/2020   6 BHAGIRATHI NAIK(Self) OR-16-001-008-005/62736 ST Kansar P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL018106 Credited 15/02/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42