Muster Roll No. : 4511	Date From : 25/09/2019    Date To : 30/09/2019	Sanction No. : OR14010/1/1305    Sanction Date : 29/04/2018
Work Code : 2414010002/IF/IAY/1357443	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1057630

Measurement Book Detail

MB NO.  02        Page NO.  85

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 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 KASTURIBAI DAU OR-14-010-002-008/14579 ST PURENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL034316 Credited 25/10/2019   2 MATHURA DAU OR-14-010-002-008/14579 ST PURENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL034316 Credited 24/10/2019   3 URBASI DAU OR-14-010-002-008/14451 OTHER PURENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL034316 Credited 24/10/2019   4 UPENDRA DAU OR-14-010-002-008/14451 OTHER PURENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL034316 Credited 24/10/2019   5 GANPATI DAU(Self) OR-14-010-002-008/14684 ST PURENA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL034316 Credited 24/10/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30