Muster Roll No. : 3501	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : OR15002/1/965    Sanction Date : 31/08/2019
Work Code : 2415002004/IF/IAY/1750702	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1698271 (2415002004/IF/IAY/1750702)

Measurement Book Detail

MB NO.  32        Page NO.  110

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 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 Anand Rout OR-15-002-004-006/3093 SC Sarasmal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL009197 Credited 14/08/2021   2 Arun Sa OR-15-002-004-002/2818 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009197 Credited 14/08/2021   3 Parkhita Dhurua(Self) OR-15-002-004-003/10794 SC Jharmal P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002004WL009197 Credited 14/08/2021   4 Sakuntala Sa OR-15-002-004-002/2818 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009197 Credited 14/08/2021   Daily Attendence 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1935 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 4945 Average Per labour 1236.25

Total man days : 23