Muster Roll No. : 9700	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : OR30005/2/1060    Sanction Date : 26/07/2019
Work Code : 2430005010/IF/IAY/1635464	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4700527 (2430005010/IF/IAY/1635464)

Measurement Book Detail

MB NO.  19-20        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 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 HARI GONDA OR-30-005-010-005/8366 SC PUJARIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL083519 Credited 29/01/2020   2 HARI HARIJAN(Self) OR-30-005-010-002/17410 SC BODOKUSUMI P P P P P X X 5 188 940 0 0 940 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL083519 Credited 29/01/2020   3 BHAGABATI GONDA OR-30-005-010-005/8366 SC PUJARIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL083519 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3572 Average Per labour 1190.6666

Total man days : 19