Muster Roll No. : 48643	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : OR17005/2/1840    Sanction Date : 25/07/2019
Work Code : 2417005016/IF/IAY/1740314	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2541506

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MANASI(Wife) OR-17-005-016-002/54853 SC JAGANNATHPUR A A A A A A A 0 0 0 0 0 0       2417005016WL101342   2 GANGADHAR NAYAK OR-17-005-016-006/30678 OTHER DHANAKANIA A A A A A A A 0 0 0 0 0 0       2417005016WL101342   3 BASANTI OR-17-005-016-006/30678 OTHER DHANAKANIA A A A A A A A 0 0 0 0 0 0       2417005016WL101342   4 JOGESH NAYAK OR-17-005-016-006/30679 OTHER DHANAKANIA A A A A A A A 0 0 0 0 0 0       2417005016WL101342   5 PARBATI OR-17-005-016-006/30679 OTHER DHANAKANIA A A A A A A A 0 0 0 0 0 0       2417005016WL101342   6 SAROJ ROUT OR-17-005-016-006/30682 OTHER DHANAKANIA A A A A A A A 0 0 0 0 0 0       2417005016WL101342   7 MINATI OR-17-005-016-006/30682 OTHER DHANAKANIA A A A A A A A 0 0 0 0 0 0       2417005016WL101342   8 AKSHAY KU ROUT(Self) OR-17-005-016-006/30730 OTHER DHANAKANIA A A A A A A A 0 0 0 0 0 0       2417005016WL101342   9 MITA(Wife) OR-17-005-016-006/30730 OTHER DHANAKANIA A A A A A A A 0 0 0 0 0 0       2417005016WL101342   10 KEHTRABASI DAS(Self) OR-17-005-016-002/54853 SC JAGANNATHPUR P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL101342 Credited 31/03/2021   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1