Muster Roll No. : 40901	Date From : 30/10/2020    Date To : 05/11/2020	Sanction No. : OR30007/1/2247    Sanction Date : 03/08/2020
Work Code : 2430007017/IF/IAY/2169498	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4697498 (2430007017/IF/IAY/2169498)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL069823 Credited 02/12/2020   2 ASHNA MAJHI(Self) OR-30-007-017-004/18249 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL069823 Credited 01/12/2020   3 DALIMBA JANI OR-30-007-017-005/19662 ST MUNDAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL069823 Credited 01/12/2020   4 HARI JHA OR-30-007-017-005/19662 ST MUNDAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL069823 Credited 01/12/2020   Daily Attendence 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 1345.5

Total man days : 26