Muster Roll No. : 8702	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : OR30007/4/711    Sanction Date : 07/05/2018
Work Code : 2430007017/IF/IAY/1461147	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664575 (2430007017/IF/IAY/1461147)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 PADMA SOURA(Wife) OR-30-007-017-004/32504 SC KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL039802 Credited 24/10/2019   2 CHANDRAKALA BHATRA(Wife) OR-30-007-017-004/18301 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL039802 Credited 24/10/2019   3 BELO NAYAK OR-30-007-017-004/18218 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL039802 Credited 24/10/2019   4 SANDHAR MAJHI OR-30-007-017-004/18220 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL039802 Credited 24/10/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 3948 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