Muster Roll No. : 28840	Date From : 07/02/2020    Date To : 09/02/2020	Sanction No. : OR30007/1/1892    Sanction Date : 07/12/2019
Work Code : 2430007011/IF/IAY/2033273	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4693625 (2430007011/IF/IAY/2033273)

Measurement Book Detail

MB NO.  00        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 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 BISWANATH JANI OR-30-007-011-003/23770 ST MAJHIGUDA P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL145710 Credited 02/04/2020   2 DURJAN JANI OR-30-007-011-003/23917 ST MAJHIGUDA P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL146973 Credited 02/04/2020   3 MANASING JANI OR-30-007-011-003/23856 SC MAJHIGUDA P P P 3 188 564 0 0 564 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL146973 Credited 02/04/2020   4 KESAB JANI OR-30-007-011-003/23880 ST MAJHIGUDA P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL145710 Credited 02/04/2020   5 TANKADHAR JANI OR-30-007-011-003/23912 SC MAJHIGUDA P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL145710 Credited 02/04/2020   6 HARINARAYAN JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL145710 Credited 02/04/2020   7 PARSU JANI OR-30-007-011-003/23857 SC MAJHIGUDA P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL145710 Credited 02/04/2020   8 KASA KUMAR JANI OR-30-007-011-003/23864 ST MAJHIGUDA P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL148957 Credited 04/11/2020   9 NAKULA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL146973 Credited 02/04/2020   10 BAIDI JANI OR-30-007-011-003/23855 ST MAJHIGUDA P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL146973 Credited 02/04/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30