Muster Roll No. : 3105	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : BPGY/2018-19/004    Sanction Date : 16/08/2018
Work Code : 2415005007/IF/IAY/1492465	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-15-005-007-003/670012757127 (2415005007/IF/IAY/1492465)

Measurement Book Detail

MB NO.  53        Page NO.  48

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 Lili Munda(Wife) OR-15-005-007-003/278827 ST Thebra P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005007WL0002975 Credited 16/06/2022   2 Nakula Kilosamia(Self) OR-15-005-007-003/278821 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0002975 Credited 16/06/2022   3 Naresh Munda OR-15-005-007-003/5816 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0002975 Credited 16/06/2022   4 Suresh Munda(Self) OR-15-005-007-003/278786 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0002975 Credited 16/06/2022   5 Basanti Kilasamia(Wife) OR-15-005-007-003/278821 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0002975 Credited 16/06/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35