Muster Roll No. : 9133	Date From : 27/05/2020    Date To : 10/06/2020	Sanction No. : OR30004/1/1220    Sanction Date : 10/07/2019
Work Code : 2430004012/IF/IAY/1572210	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735940

Measurement Book Detail

MB NO.  1        Page NO.  10

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 15 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 RAMABATI PUJARI(Wife) OR-30-004-012-001/30266 OTHER DONGARIGUDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004012WL026373 Credited 16/06/2020   2 NARA BHATRA OR-30-004-012-003/11397 ST HALDIGUDA P P P P X X X X X X X X X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL026373 Credited 16/06/2020   3 RUPADHAR BHATRA OR-30-004-012-001/6517 ST DONGARIGUDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026373 Credited 16/06/2020   4 CHAMPA BHATRA OR-30-004-012-001/6517 ST DONGARIGUDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026373 Credited 16/06/2020   Daily Attendence 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7038 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 2535.75

Total man days : 49