Muster Roll No. : 40014	Date From : 29/02/2020    Date To : 09/03/2020	Sanction No. : OR15005/2/3667    Sanction Date : 15/10/2019
Work Code : 2415005007/IF/IAY/1901042	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1693092 (2415005007/IF/IAY/1901042)

Measurement Book Detail

MB NO.  28        Page NO.  54

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 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 Aruna Majhi(Wife) OR-15-005-007-003/278798 SC Thebra P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL063897 Credited 16/03/2020   2 Adhikari Bhoi OR-15-005-007-003/5648 SC Thebra P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA SAMDA SBIN0008445 2415005007WL063897 Credited 16/03/2020   3 Puspa Bhue(Wife) OR-15-005-007-003/5648 SC Thebra P P P P P P P P P P 10 188 1880 0 0 1880 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL063897 Credited 16/03/2020   4 Minu Majhi(Self) OR-15-005-007-003/278798 SC Thebra P P P P P P P P P P 10 188 1880 0 0 1880 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL063897 Credited 16/03/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 1880

Total man days : 40