Muster Roll No. : 45879	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : OR30008/1/1178    Sanction Date : 19/06/2018
Work Code : 2430008018/IF/IAY/1449825	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4619309 (2430008018/IF/IAY/1449825)

Measurement Book Detail

MB NO.  21/17-18        Page NO.  156

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 BAKASI JANI(Brother) OR-30-008-018-004/5265 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008WL097551   2 KUSAL SORI(Brother) OR-30-008-018-004/5872 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL097551 Credited 16/03/2021   3 GAGANESWAR NETAM(Son) OR-30-008-018-004/5347 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL097551 Credited 15/03/2021   4 LUJIBAI SORI OR-30-008-018-004/5872 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL097551 Credited 15/03/2021   5 JUGDEO MAJHI OR-30-008-018-004/6089 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL097551 Credited 15/03/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1159.2

Total man days : 28