Muster Roll No. : 8214	Date From : 30/10/2019    Date To : 05/11/2019	Sanction No. : OR01001/1/786    Sanction Date : 27/06/2019
Work Code : 2401001014/IF/IAY/1498994	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1795195 (2401001014/IF/IAY/1498994)

Measurement Book Detail

MB NO.  19        Page NO.  41

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 RAJESH DHURUA(Son) OR-01-001-014-003/8839 ST NUAKHURIGAON P P P P P P P 7 188 1316 0 0 1316       2401001014WL047642 Credited 03/01/2020   2 SANJUKTA DHURUA(Daughter-in-Law) OR-01-001-014-003/8839 ST NUAKHURIGAON P P P P P P P 7 188 1316 0 0 1316       2401001014WL047642 Credited 03/01/2020   3 BINODINI DHURUA(Wife) OR-01-001-014-003/8939 ST NUAKHURIGAON P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL047642 Credited 03/01/2020   4 PARTHAB DHURUA(Self) OR-01-001-014-003/8939 ST NUAKHURIGAON P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL047642 Credited 03/01/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28