Muster Roll No. : 99	Date From : 03/04/2020    Date To : 13/04/2020	Sanction No. : OR30004/2/2119    Sanction Date : 04/10/2019
Work Code : 2430004020/IF/IAY/1883586	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4710940

Measurement Book Detail

MB NO.  1/19-20        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 8 9 10 11 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 URMILA KIRTANIA OR-30-004-020-001/19973 SC CHHATAGUDA P P P P P P P P P P P 11 207 2277 0 0 2277 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL001773 Credited 24/04/2020   2 KALPANA DAS OR-30-004-020-001/20179 OTHER CHHATAGUDA P P P P P P P P P P P 11 207 2277 0 0 2277 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL001773 Credited 24/04/2020   3 PUSPARANI DAS OR-30-004-020-001/20211 OTHER CHHATAGUDA P P P P P P P P P P P 11 207 2277 0 0 2277 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL001773 Credited 24/04/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2277 Amount Paid ST 0 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 6831 Average Per labour 2277

Total man days : 33