Muster Roll No. : 27019	Date From : 26/12/2019    Date To : 29/12/2019	Sanction No. : OR15005/1/1804    Sanction Date : 17/05/2018
Work Code : 2415005007/IF/IAY/1456495	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1672990 (2415005007/IF/IAY/1456495)

Measurement Book Detail

MB NO.  27        Page NO.  66

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 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 Surendra Munda OR-15-005-007-001/5488 ST Bhounrkhol A A A A 0 0 0 0 0 0       2415005007WL048020   2 Narendra Munda OR-15-005-007-001/5488 ST Bhounrkhol A A A A 0 0 0 0 0 0       2415005007WL048020   3 Sunafula Munda(Wife) OR-15-005-007-001/278865 ST Bhounrkhol P P P P 4 188 752 0 0 752 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL048020 Credited 29/01/2020   4 Sanjay Munda OR-15-005-007-001/5526 ST Bhounrkhol P P P P 4 188 752 0 0 752 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL048020 Credited 29/01/2020   5 Sanatan Munda OR-15-005-007-003/5704 ST Thebra P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL048020 Credited 29/01/2020   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 451.2

Total man days : 12