Muster Roll No. : 36609	Date From : 05/02/2020    Date To : 14/02/2020	Sanction No. : OR15005/4/3387    Sanction Date : 13/09/2019
Work Code : 2415005008/IF/IAY/1805754	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1678326 (2415005008/IF/IAY/1805754)

Measurement Book Detail

MB NO.  34        Page NO.  57

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 Narsingh Sa OR-15-005-008-003/21395 OTHER Dhulunda P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL066624 Credited 27/03/2020   2 Suva Sa OR-15-005-008-003/21395 OTHER Dhulunda P P P P P P P P P P 10 188 1880 0 0 1880 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL066624 Credited 27/03/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 1880

Total man days : 20