Muster Roll No. : 710	Date From : 07/04/2020    Date To : 15/04/2020	Sanction No. : OR11014/2/1603    Sanction Date : 15/10/2019
Work Code : 2411014007/IF/IAY/1915891	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4801507

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  45

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 8 9 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 GOKUL NAYAK OR-11-014-007-009/12323 OTHER KONJEL P P P P P P P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL000986 Credited 24/04/2020   2 DURJYA NAYAK OR-11-014-007-009/12323 OTHER KONJEL P P P P P P P P P 9 207 1863 0 0 1863 BANK OF INDIA JEYPORE BKID0005441 2411014WL000986 Credited 24/04/2020   3 LAKHAN NAYAK OR-11-014-007-009/12323 OTHER KONJEL P P P P P P P P P 9 207 1863 0 0 1863 BANK OF INDIA JEYPORE BKID0005441 2411014WL000986 Credited 24/04/2020   4 PADMA NAYAK OR-11-014-007-009/12323 OTHER KONJEL P P P P P P P P P 9 207 1863 0 0 1863 BANK OF INDIA JEYPORE BKID0005441 2411014WL000986 Credited 24/04/2020   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1863

Total man days : 36