Muster Roll No. : 5264	Date From : 14/11/2019    Date To : 20/11/2019	Sanction No. : OR15002/1/691    Sanction Date : 07/07/2019
Work Code : 2415002004/IF/IAY/1638383	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1702741

Measurement Book Detail

MB NO.  27        Page NO.  135

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 Durjyodhan Bhoi(Son) OR-15-002-004-006/3032 ST Sarasmal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL037272 Credited 03/01/2020   2 Tankadhar Bhoi OR-15-002-004-006/3032 ST Sarasmal P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL037272 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14