Muster Roll No. : 12904	Date From : 13/12/2019    Date To : 19/12/2019	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 B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL124970 Credited 29/01/2020   2 BHRAMARA PATRA(Self) OR-10-004-003-026/20357 ST PUJILADA B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL124970 Credited 29/01/2020   3 JUDHISTHI PATRA OR-10-004-003-026/20365 ST PUJILADA B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL124970 Credited 29/01/2020   4 RAJANU PATRA OR-10-004-003-026/20366 ST PUJILADA B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL124970 Credited 29/01/2020   5 JAGADISH PATRA OR-10-004-003-026/20363 ST PUJILADA B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL124970 Credited 29/01/2020   6 LALIT RANA(Self) OR-10-004-003-026/20268 OTHER PUJILADA B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL124970 Credited 29/01/2020   7 SURYAKANTI PATRA(Wife) OR-10-004-003-026/20366 ST PUJILADA B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL124970   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4700 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 805.7143

Total man days : 30