Muster Roll No. : 5760	Date From : 15/11/2019    Date To : 24/11/2019	Sanction No. : OR04061/1/1195    Sanction Date : 26/10/2019
Work Code : 2404061002/IF/IAY/1951049	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1295310

Measurement Book Detail

MB NO.  8        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 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 KRISHAN HEMBRAM(Son) OR-04-061-002-004/8187 ST MAHULDIHA P P P P P P P P P P 10 188 1880 0 0 1880 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL141977 Credited 22/01/2020   2 GURUBARI HEMBRAM(Daughter-in-Law) OR-04-061-002-004/8187 ST MAHULDIHA P P P P P P P P P P 10 188 1880 0 0 1880 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL141977 Credited 22/01/2020   3 NANDA HEMBRAM OR-04-061-002-004/8187 ST MAHULDIHA P P P P P P P P P P 10 188 1880 0 0 1880 BANK OF INDIA Raruan 5455 2404061WL141977 Credited 22/01/2020   4 SURESH HEMBRAM(Son) OR-04-061-002-004/8187 ST MAHULDIHA P P P P P P P P P P 10 188 1880 0 0 1880 BANK OF INDIA RARUAN BKID0005455 2404061WL141977 Credited 22/01/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 1880

Total man days : 40