Muster Roll No. : 38439	Date From : 09/12/2021    Date To : 09/12/2021	Sanction No. : OR30007/4/2209    Sanction Date : 27/07/2020
Work Code : 2430007001/IF/IAY/2201126	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4713043 (2430007001/IF/IAY/2201126)

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 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 TANKADHAR HARIJAN OR-30-007-001-001/15199 SC CHANDRAPUR. P 1 208.75 208.75 0 0 208.75 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0045668 Credited 17/12/2021   2 KANCHAN HARIJAN OR-30-007-001-001/15199 SC CHANDRAPUR. P 1 208.75 208.75 0 0 208.75 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0045668 Credited 17/12/2021   3 DHANMATI HARIJAN OR-30-007-001-001/15236 SC CHANDRAPUR. P 1 208.75 208.75 0 0 208.75 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0045668 Credited 17/12/2021   4 DASHARI ODD OR-30-007-001-001/15337 OTHER CHANDRAPUR. P 1 208.75 208.75 0 0 208.75 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0045668 Credited 18/12/2021   5 PADAN GOUD OR-30-007-001-001/15361 OTHER CHANDRAPUR. P 1 208.75 208.75 0 0 208.75 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0045668 Credited 18/12/2021   6 MANBODHA GOUDA(Self) OR-30-007-001-001/32564 OTHER CHANDRAPUR. P 1 208.75 208.75 0 0 208.75 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0045668 Credited 18/12/2021   7 Damu majhi OR-30-007-001-001/32517 ST CHANDRAPUR. P 1 208.75 208.75 0 0 208.75 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007001WL0045668 Credited 17/12/2021   8 sanbari odd(Self) OR-30-007-001-001/32515 OTHER CHANDRAPUR. P 1 208.75 208.75 0 0 208.75 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0045668 Credited 18/12/2021   9 MAHADEV HARIJAN(Self) OR-30-007-001-001/32512 SC CHANDRAPUR. P 1 208.75 208.75 0 0 208.75 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0045668 Credited 17/12/2021   10 SAPNA HARIJAN(Wife) OR-30-007-001-001/32512 SC CHANDRAPUR. P 1 208.75 208.75 0 0 208.75 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0045668 Credited 17/12/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1043.75 Amount Paid ST 208.75 Amount Paid Other 835

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

Total Cash payment(In Rs.) Cash 2087.5 Average Per labour 208.75

Total man days : 10