Muster Roll No. : 33981	Date From : 25/11/2020    Date To : 10/12/2020	Sanction No. : OR30002/1/2349    Sanction Date : 05/09/2019
Work Code : 2430002007/IF/IAY/1866920	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4701284 (2430002007/IF/IAY/1866920)

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  8

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 10 11 12 13 14 15 16 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 GANGADHAR JANI OR-30-002-007-002/31432 ST BHANDIMAL A A A A A A A A A A A A A A A A 0 207 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL092776 Rejected   2 SAMARU JANI(Self) OR-30-002-007-002/34053 ST BHANDIMAL P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL083343 Credited 22/12/2020   3 BIMALA JANI OR-30-002-007-002/31432 ST BHANDIMAL A A A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 JHADKUSUMI 2430002007WL083343   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 1104

Total man days : 16