Muster Roll No. : 4112	Date From : 01/05/2020    Date To : 06/05/2020	Sanction No. : OR30007/1/1959    Sanction Date : 10/01/2020
Work Code : 2430007017/IF/IAY/2066710	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4750024 (2430007017/IF/IAY/2066710)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 DINAMANI BENYA OR-30-007-017-004/18395 OTHER KHALIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKG 2430007017WL008696 Credited 12/05/2020   2 RAINU JANI OR-30-007-017-005/19667 ST MUNDAGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL008696 Credited 12/05/2020   3 AVI JANI OR-30-007-017-005/19733 ST MUNDAGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007017WL008696 Credited 12/05/2020   4 RAMESH BENYA OR-30-007-017-004/18395 OTHER KHALIGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007017WL008696 Credited 12/05/2020   5 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL008696 Credited 12/05/2020   6 CHAMPA JANI OR-30-007-017-005/19564 ST MUNDAGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL008696 Credited 12/05/2020   7 G ENGILINA LACHHMAN(Daughter-in-Law) OR-30-007-017-004/18395 OTHER KHALIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL008696 Credited 12/05/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42