Muster Roll No. : 5675	Date From : 11/10/2019    Date To : 16/10/2019	Sanction No. : 001/18-19/SPBGY    Sanction Date : 06/02/2019
Work Code : 2412001022/IF/IAY/1528936	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-001-022-003/11878 (2412001022/IF/IAY/1528936)

Measurement Book Detail

MB NO.  17        Page NO.  56

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 KUMARI(Wife) OR-12-001-022-003/28449 OTHER GHATAKURI P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL072679 Credited 25/10/2019   2 SUMITRA(Sister) OR-12-001-022-003/28521 SC GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL072679 Credited 25/10/2019   3 KESARI(Self) OR-12-001-022-003/358108 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL072679 Credited 24/10/2019   Daily Attendence 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 2068

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

Total Cash payment(In Rs.) Cash 3196 Average Per labour 1065.3334

Total man days : 17