Muster Roll No. : 11184	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : OR10004/1/1279    Sanction Date : 01/07/2019
Work Code : 2410004005/IF/IAY/1763120	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4512185

Measurement Book Detail

MB NO.  02        Page NO.  13

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 KARUNAKAR BAG OR-10-004-005-019/19999 OTHER TALKUNA P P P P P P A 6 188 1128 0 0 1128 UCO BANK RISHIDA UCBA0001038 2410004005WL119898 Credited 29/01/2020   2 GAJINDRA BUDEK(Self) OR-10-004-005-019/11423 SC TALKUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL119898 Credited 29/01/2020   3 LILENDRI BHOI(Wife) OR-10-004-005-019/20437 ST TALKUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL119898 Credited 29/01/2020   4 HANU NAIK(Self) OR-10-004-005-019/11572 OTHER TALKUNA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL119898 Credited 29/01/2020   5 SUGRI GHADEI OR-10-004-005-019/11578 ST TALKUNA P P P P P P A 6 188 1128 0 0 1128 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL119898 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 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