Muster Roll No. : 3310	Date From : 30/07/2019    Date To : 03/08/2019	Sanction No. : OR14010/4/1585    Sanction Date : 22/05/2018
Work Code : 2414010010/IF/IAY/1413843	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1094769

Measurement Book Detail

MB NO.  03        Page NO.  10

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 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 PURNACHANDRA RANA OR-14-010-010-005/21677 OTHER PATARAGUDA P P P P P 5 188 940 0 0 940       2414010WL023763 Credited 22/08/2019   2 PURNAMI RANA OR-14-010-010-005/21677 OTHER PATARAGUDA P P P P P 5 188 940 0 0 940       2414010WL023763 Credited 22/08/2019   3 MOTIRAM RANA OR-14-010-010-005/21651 OTHER PATARAGUDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023763 Credited 22/08/2019   4 SUDERSHN RANA OR-14-010-010-005/21740 OTHER PATARAGUDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023763 Credited 22/08/2019   5 DHRUB AJANI OR-14-010-010-005/21734 ST PATARAGUDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023763 Credited 22/08/2019   6 HRUSHIKESH RANA OR-14-010-010-005/21677 OTHER PATARAGUDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023763 Credited 22/08/2019   7 SEBATI RANA OR-14-010-010-005/21740 OTHER PATARAGUDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023763 Credited 22/08/2019   8 DEMATI RANA OR-14-010-010-005/21651 OTHER PATARAGUDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023763 Credited 22/08/2019   9 Kamal Majhi(Son) OR-14-010-010-005/21729 ST PATARAGUDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023763 Credited 22/08/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1880 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 940

Total man days : 45