Muster Roll No. : 18515	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : OR02003/1/464    Sanction Date : 12/07/2019
Work Code : 2402003018/IF/IAY/1569496	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2005940

Measurement Book Detail

MB NO.  05/19-20        Page NO.  3

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 PRAGAT SORENG OR-02-003-005-004/16378 ST CHHATAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL221211 Credited 16/03/2020   2 BARDANI SORENG OR-02-003-005-004/16385 ST CHHATAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL221211 Credited 16/03/2020   3 SUNITA SORENG(Wife) OR-02-003-005-004/20779 OTHER CHHATAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL221211 Credited 16/03/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21