Muster Roll No. : 6312	Date From : 26/06/2019    Date To : 02/07/2019	Sanction No. : OR15005/1/1805    Sanction Date : 17/05/2018
Work Code : 2415005007/IF/IAY/1426575	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1672945 (2415005007/IF/IAY/1426575)

Measurement Book Detail

MB NO.  22        Page NO.  99

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 Jajnasini Munda(Wife) OR-15-005-007-003/278810 ST Thebra P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL012353 Credited 04/07/2019   2 Sunafula Munda(Wife) OR-15-005-007-001/278865 ST Bhounrkhol P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL012353 Credited 04/07/2019   3 Birendra Munda(Self) OR-15-005-007-003/278810 ST Thebra P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL012353 Credited 04/07/2019   4 Suresh Munda(Self) OR-15-005-007-003/278786 ST Thebra P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL012353 Credited 04/07/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28