Muster Roll No. : 1182	Date From : 23/04/2020    Date To : 29/04/2020	Sanction No. : OR15005/1/2627    Sanction Date : 02/07/2019
Work Code : 2415005007/IF/IAY/1750749	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1688016 (2415005007/IF/IAY/1750749)

Measurement Book Detail

MB NO.  32        Page NO.  56

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 Prasanta Sa(Son) OR-15-005-007-003/5901 ST Thebra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415005007WL001255 Credited 05/05/2020   2 Rajani Sa(Daughter-in-Law) OR-15-005-007-003/5901 ST Thebra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL001255 Credited 05/05/2020   3 Gopabandhu Gahir OR-15-005-007-003/5843 OTHER Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL001255 Credited 05/05/2020   4 Saibani Sa OR-15-005-007-003/5901 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL001255 Credited 05/05/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28