Muster Roll No. : 41440	Date From : 10/03/2020    Date To : 19/03/2020	Sanction No. : OR15005/1/3451    Sanction Date : 20/09/2019
Work Code : 2415005007/IF/IAY/1787299	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1673175 (2415005007/IF/IAY/1787299)

Measurement Book Detail

MB NO.  30        Page NO.  47

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 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 Gurubari Munda OR-15-005-007-001/5616 ST Bhounrkhol P P P P P X X X X X 5 188 940 0 0 940 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL065887 Credited 24/03/2020   2 Bimala Munda OR-15-005-007-001/5480 ST Bhounrkhol P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL065887 Credited 24/03/2020   3 Dharmu Munda OR-15-005-007-001/5522 ST Bhounrkhol P P P P P P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK BANDHBAHAL,DIST.JHARSUGUDA PUNB0464500 2415005007WL065887 Credited 24/03/2020   4 Suresh Munda(Self) OR-15-005-007-003/278786 ST Thebra P P P P P P P P P P 10 188 1880 0 0 1880 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL065887 Credited 24/03/2020   5 Bina Mirdha(Wife) OR-15-005-007-001/278788 ST Bhounrkhol P P P P P P P P P P 10 188 1880 0 0 1880 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL065887 Credited 24/03/2020   Daily Attendence 5 5 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 45