Muster Roll No. : 157	Date From : 27/04/2020    Date To : 02/05/2020	Sanction No. : OR16003/1/1060    Sanction Date : 03/05/2018
Work Code : 2416003024/IF/IAY/1343275	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1831040 (2416003024/IF/IAY/1343275)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 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 Budhu Uram OR-16-003-020-009/16540 ST GUALIBHANGA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL018452 Credited 05/06/2021   2 Tikunu Shabar OR-16-003-020-009/16552 ST GUALIBHANGA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL000297 Credited 05/05/2020   3 Abhimanyu Pradhan OR-16-003-020-009/16553 OTHER GUALIBHANGA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Tinkbir 151 2416003WL009267 Credited 03/12/2020   4 Durjaydhan Pradhan OR-16-003-020-009/16558 OTHER GUALIBHANGA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL000297   5 Birsa Kandir OR-16-003-020-009/223162 ST GUALIBHANGA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL000297 Credited 05/05/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24