Muster Roll No. : 31441	Date From : 18/03/2020    Date To : 31/03/2020	Sanction No. : OR30002/1/2957    Sanction Date : 23/12/2019
Work Code : 2430002005/IF/IAY/2045534	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4709251 (2430002005/IF/IAY/2045534)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  7

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 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 BHAGABAN BHATRA OR-30-002-005-001/28806 ST BAALENGA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL145406 Credited 08/04/2020   2 DUMAR ODO OR-30-002-005-001/28604 OTHER BAALENGA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL145406 Credited 08/04/2020   3 HIRASING BHATRA OR-30-002-005-001/28769 ST BAALENGA P P P P P P P P P P X X X X 10 188 1880 0 0 1880 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL145406 Credited 08/04/2020   4 SUKUMAR BHATRA(Self) OR-30-002-005-001/34131 ST BAALENGA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL145406 Credited 08/04/2020   5 JAGENDRA DAS(Son) OR-30-002-005-001/28704 OTHER BAALENGA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002005WL145406 Credited 06/04/2020   6 KAMALA DAS OR-30-002-005-001/28755 OTHER BAALENGA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002005WL145406 Credited 06/04/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7144 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 15040 Average Per labour 2506.6667

Total man days : 80