Muster Roll No. : 36667	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : OR15005/1/2515    Sanction Date : 29/06/2019
Work Code : 2415005018/IF/IAY/1875863	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1700275

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Makardhwaj Munda OR-15-005-018-003/13732 ST Lakhanpur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL068452 Credited 16/04/2020   2 LILI SA(Daughter-in-Law) OR-15-005-018-006/13177 SC Suldia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL068447 Credited 16/04/2020   3 Kunu Munda(Son) OR-15-005-018-003/13551 ST Lakhanpur P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL068447 Credited 16/04/2020   4 Jamuna Munda(Wife) OR-15-005-018-003/13732 ST Lakhanpur P P P P P X X 5 188 940 0 0 940 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL068452 Credited 16/04/2020   5 Jitunu Sa OR-15-005-018-006/13177 SC Suldia P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL068447 Credited 16/04/2020   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3196 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5452 Average Per labour 1090.4

Total man days : 29