Muster Roll No. : 146	Date From : 02/04/2020    Date To : 15/04/2020	Sanction No. : OR14008/1/1280    Sanction Date : 04/08/2019
Work Code : 2414008010/IF/IAY/1970965	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1109402

Measurement Book Detail

MB NO.  11        Page NO.  23

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 12 13 14 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 KAPIL DHARUA OR-14-008-010-004/20171 ST JAGALPAT A A A A A A A A A A A A A A 0 0 0 0 0 0       2414008010WL000423   2 BINOD RANA OR-14-008-010-004/20312 OTHER JAGALPAT P P P P P P P P P P P P P P 14 298 4172 0 0 4172 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL000423 Credited 21/04/2020   3 LAXMAN RANA OR-14-008-010-004/20230 OTHER JAGALPAT P P P P P P P P P P P P P P 14 298 4172 0 0 4172 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL000423 Credited 21/04/2020   4 KESHAB BISI OR-14-008-010-004/20387 ST JAGALPAT P P P P P P P P P P P P P P 14 298 4172 0 0 4172 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL000423 Credited 21/04/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4172 Amount Paid Other 8344

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

Total Cash payment(In Rs.) Cash 12516 Average Per labour 3129

Total man days : 42