Muster Roll No. : 12103	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : OR10004/1/1357    Sanction Date : 09/07/2019
Work Code : 2410004003/IF/IAY/1763586	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4484413

Measurement Book Detail

MB NO.  2        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 RANGASAI PATRA OR-10-004-003-026/20362 ST PUJILADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL120075 Credited 29/01/2020   2 BHRAMARA PATRA(Self) OR-10-004-003-026/20357 ST PUJILADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL120075 Credited 29/01/2020   3 JUDHISTHI PATRA OR-10-004-003-026/20365 ST PUJILADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL120075 Credited 29/01/2020   4 RAJANU PATRA OR-10-004-003-026/20366 ST PUJILADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL120075 Credited 29/01/2020   5 JAGADISH PATRA OR-10-004-003-026/20363 ST PUJILADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL120075 Credited 29/01/2020   6 LALIT RANA(Self) OR-10-004-003-026/20268 OTHER PUJILADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL120075 Credited 29/01/2020   7 SURYAKANTI PATRA(Wife) OR-10-004-003-026/20366 ST PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL120075   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 36