Muster Roll No. : 16818	Date From : 29/10/2021    Date To : 03/11/2021	Sanction No. : OR17005/4/2126    Sanction Date : 06/08/2019
Work Code : 2417005038/IF/IAY/1713292	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2497152

Measurement Book Detail

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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 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 PADMANABHA MAJHI(Self) OR-17-005-012-005/542121 OTHER BODAK A A A A A A 0 0 0 0 0 0       2417005038WL037495   2 PURSOTTAM MAJHI(Self) OR-17-005-012-005/54122 OTHER BODAK P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL037495 Credited 09/11/2021   3 CHANDRAKANTA NAYAK(Self) OR-17-005-012-005/542125 OTHER BODAK P P P P P P 6 215 1290 0 0 1290 INDIAN BANK KAYAN IDIB000K644 2417005038WL037495 Credited 09/11/2021   4 JALADHAR BARIK(Self) OR-17-005-012-005/542127 OTHER BODAK P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL037495 Credited 09/11/2021   5 SUSHANTA MAJHI(Self) OR-17-005-012-005/54118 OTHER BODAK P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL037495 Credited 09/11/2021   6 LAXMIDHAR MAJHI(Self) OR-17-005-012-005/54123 OTHER BODAK P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL037495 Credited 09/11/2021   7 SWARNAPRABHA(Wife) OR-17-005-012-005/542121 OTHER BODAK P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL037495 Credited 09/11/2021   8 MINATI JENA(Self) OR-17-005-012-005/542131 OTHER BODAK P P P P P P 6 215 1290 0 0 1290 INDIAN BANK MANGALPUR IDIB000M607 2417005038WL037495 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42