Muster Roll No. : 1879	Date From : 17/05/2020    Date To : 31/05/2020	Sanction No. : OR30001/1/1234    Sanction Date : 07/11/2019
Work Code : 2430001008/IF/IAY/1989473	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4754309

Measurement Book Detail

MB NO.  1        Page NO.  55

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 8 9 10 11 12 13 14 15 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 LABA GOUNTIA(Self) OR-30-001-008-006/15013 ST CHATIGUDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL023079 Credited 11/06/2020   2 MANDAKINI GOUNTIA(Wife) OR-30-001-008-006/15013 ST CHATIGUDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL023079 Credited 11/06/2020   3 TUNIA BHATRA OR-30-001-008-010/11852 ST MEDANA P P P P P P P P P P P X X X X 11 207 2277 0 0 2277 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023079 Credited 11/06/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8487 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8487 Average Per labour 2829

Total man days : 41