Muster Roll No. : 17522	Date From : 13/12/2019    Date To : 19/12/2019	Sanction No. : OR04066/1/1450    Sanction Date : 16/08/2019
Work Code : 2404066008/IF/IAY/1891663	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1308867

Measurement Book Detail

MB NO.  1891663        Page NO.  1891663

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 MATAL TUDU OR-04-066-008-001/18073 ST BARUBEDA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL187828 Credited 04/01/2020   2 SINGO TUDU OR-04-066-008-001/22438 ST BARUBEDA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL187828 Credited 04/01/2020   3 DHANU TUDU OR-04-066-008-001/18042 ST BARUBEDA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL187828 Credited 04/01/2020   4 PANA TUDU OR-04-066-008-001/18071 ST BARUBEDA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL187828 Credited 04/01/2020   5 SAGRAM TUDU OR-04-066-008-001/18071 ST BARUBEDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIRSA BKID0005457 2404066WL383956 Credited 01/05/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35