Muster Roll No. : 12851	Date From : 18/01/2020    Date To : 24/01/2020	Sanction No. : OR30005/1/1449    Sanction Date : 15/10/2019
Work Code : 2430005002/IF/IAY/1915393	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694475

Measurement Book Detail

MB NO.  1        Page NO.  1

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 NANDA AMANATYA OR-30-005-002-001/14298 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL106938 Credited 06/02/2020   2 SUMITRA(Daughter) OR-30-005-002-001/14298 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL106938 Credited 06/02/2020   3 GORI(Daughter) OR-30-005-002-001/14298 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL106938 Credited 06/02/2020   4 RAGHUNATH AMANATYA OR-30-005-002-001/14169 ST BAGHSIUNI P P P P X X X 4 188 752 0 0 752 BANK OF INDIA NABARANGAPUR 2430005WL106938 Credited 06/02/2020   5 LAXMAN(Son) OR-30-005-002-001/14298 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106938 Credited 06/02/2020   6 BHANUMATI OR-30-005-002-001/14303 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106938 Credited 06/02/2020   7 NARASINGH OR-30-005-002-001/14303 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106938 Credited 06/02/2020   8 RAJENDRA NAYAK(Son) OR-30-005-002-001/14303 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106938 Credited 06/02/2020   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9964 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 1245.5

Total man days : 53