Muster Roll No. : 18552	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : OR10004/1/1392    Sanction Date : 11/07/2019
Work Code : 2410004017/IF/IAY/1794280	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4461744

Measurement Book Detail

MB NO.  4        Page NO.  17

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 LATILI MAJHI OR-10-004-008-012/6127 ST JAMULI P P P P P P P 7 286.3 2004.1 0 0 2004.1 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL196739 Credited 02/04/2020   2 KEJU MAJHI OR-10-004-008-012/6147 ST JAMULI P P P P P P P 7 286.3 2004.1 0 0 2004.1 UTKAL GRAMYA BANK Mohangiri 206 2410004WL196739 Credited 02/04/2020   3 SINGAMI MAJHI OR-10-004-008-012/6147 ST JAMULI P P P P P P P 7 286.3 2004.1 0 0 2004.1 UTKAL GRAMYA BANK Mohangiri 206 2410004WL196739 Credited 02/04/2020   4 RADHESWAR MAJHI OR-10-004-008-012/6127 ST JAMULI P P P P P P P 7 286.3 2004.1 0 0 2004.1 UTKAL GRAMYA BANK Mohangiri 206 2410004WL196739 Credited 02/04/2020   5 KALADI MAJHI OR-10-004-008-012/6126 ST JAMULI P P P P P P P 7 286.3 2004.1 0 0 2004.1 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL197519 Credited 16/04/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10020.5 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10020.5 Average Per labour 2004.1

Total man days : 35