Muster Roll No. : 5186	Date From : 01/10/2019    Date To : 07/10/2019	Sanction No. : OR04060/1/841    Sanction Date : 12/09/2019
Work Code : 2404060009/IF/IAY/1802736	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1280287 (2404060009/IF/IAY/1802736)

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  99

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 NAGI HEMBRAM OR-04-060-009-014/7235 OTHER SUDARSANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060009WL084451 Credited 25/10/2019   2 SAUTE HEMBRAM OR-04-060-009-014/7235 OTHER SUDARSANPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL084451 Credited 24/10/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14