Muster Roll No. : 17177	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : OR30003/4/1988    Sanction Date : 25/10/2019
Work Code : 2430003002/IF/IAY/1959271	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4643003

Measurement Book Detail

MB NO.  03        Page NO.  15

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 SUKO DEI OR-30-003-002-003/16758 ST BELMAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL136944 Credited 18/03/2020   2 PRAMILA DEI OR-30-003-002-003/16760 ST BELMAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL136944 Credited 18/03/2020   3 NEPAL NAYAK(Self) OR-30-003-002-003/18623 OTHER BELMAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL136944 Credited 18/03/2020   4 LOBANI DEI(Daughter) OR-30-003-002-003/16761 SC BELMAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL136944 Credited 18/03/2020   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28