Muster Roll No. : 3838	Date From : 03/09/2019    Date To : 07/09/2019	Sanction No. : 2079    Sanction Date : 11/09/2018
Work Code : 2401022015/IF/IAY/1528870	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-01-022-015-009/046109 (2401022015/IF/IAY/1528870)

Measurement Book Detail

MB NO.  30        Page NO.  50

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 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 ARJUN PATRA OR-01-022-015-009/19996 ST SALEBHADI P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL029409 Credited 19/09/2019   2 KUNTI PATRA OR-01-022-015-009/5062 SC SALEBHADI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL029409 Credited 18/09/2019   3 INDRABATI PATRA OR-01-022-015-009/5062 SC SALEBHADI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL029409 Credited 18/09/2019   4 TANKADHAR PATRA(Son) OR-01-022-015-009/5062 SC SALEBHADI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL029409 Credited 18/09/2019   5 BARUNA PATRA OR-01-022-015-009/19994 ST SALEBHADI P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL029409 Credited 18/09/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 1880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 940

Total man days : 25