Muster Roll No. : 6530	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : OR17003/4/1193    Sanction Date : 28/06/2019
Work Code : 2417003018/IF/IAY/1504413	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2522602 (2417003018/IF/IAY/1504413)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 PRAKASH SAHOO(Self) OR-17-003-018-009/25804340 OTHER THAILA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417003WL051264 Credited 09/09/2020   2 SANTI LATA SAHOO OR-17-003-018-009/2570258 OTHER THAILA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL051264 Credited 09/09/2020   3 DIPENDRA KUMAR SAHOO(Self) OR-17-003-018-009/25804339 OTHER THAILA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL051264 Credited 09/09/2020   Daily Attendence 3 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21