Muster Roll No. : 38035	Date From : 06/03/2020    Date To : 20/03/2020	Sanction No. : OR30004/1/2262    Sanction Date : 16/10/2019
Work Code : 2430004020/IF/IAY/1954421	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4711552

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  58

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 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 SANAI SANTA OR-30-004-020-004/21823 ST RATAKHANDIGUDA X P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL142133 Credited 26/03/2020   2 ANTARAM SANTA OR-30-004-020-004/22103 ST RATAKHANDIGUDA X P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL142133 Credited 26/03/2020   3 SABITRI SANTA OR-30-004-020-004/22103 ST RATAKHANDIGUDA X P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL142133 Credited 26/03/2020   4 CHANDRA SANTA OR-30-004-020-004/21823 ST RATAKHANDIGUDA X P P P P P P P P P P P P P P 14 188 2632 0 0 2632 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL142133 Credited 26/03/2020   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 2632

Total man days : 56