Muster Roll No. : 34702	Date From : 02/12/2020    Date To : 15/12/2020	Sanction No. : OR30002/1/2402    Sanction Date : 23/09/2019
Work Code : 2430002024/IF/IAY/1817795	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4618848

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 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 BALAKDAS HARIJAN OR-30-002-024-005/15678 SC HARDOLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002024WL086434 Credited 29/12/2020   2 CHINGUDU BINDHANI OR-30-002-024-005/15608 OTHER HARDOLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL086434 Credited 28/12/2020   3 BAISAKHU BINDHANI OR-30-002-024-005/15608 OTHER HARDOLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL086434 Credited 28/12/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 2898

Total man days : 42