Muster Roll No. : 27520	Date From : 31/01/2020    Date To : 06/02/2020	Sanction No. : OR30007/2/1186    Sanction Date : 10/08/2019
Work Code : 2430007022/IF/IAY/1733947	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4620770 (2430007022/IF/IAY/1733947)

Measurement Book Detail

MB NO.  0        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 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 SUSUSMA GORDA(Self) OR-30-007-022-004/32779 OTHER LOHARAKANI P X X X X X X 1 188 188 0 0 188 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL143682 Credited 02/04/2020   2 SUMITRA NAG(Wife) OR-30-007-022-004/32794 OTHER LOHARAKANI P X X X X X X 1 188 188 0 0 188 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL143682 Credited 02/04/2020   3 BHAGAYA SOURA OR-30-007-022-007/25663 ST TUMBERLLA P X X X X X X 1 188 188 0 0 188 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL146528 Credited 02/04/2020   4 JEMS MARTIN GARADA(Self) OR-30-007-022-004/32795 OTHER LOHARAKANI P X X X X X X 1 188 188 0 0 188 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL143682 Credited 02/04/2020   5 SADASIBA BINDHANI(Self) OR-30-007-022-005/32711 ST MOHULI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL147285 Credited 08/05/2020   6 MANJULA BINDHANI(Wife) OR-30-007-022-005/32711 ST MOHULI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL147285 Credited 08/05/2020   Daily Attendence 6 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2820 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 564

Total man days : 18