Muster Roll No. : 12759	Date From : 21/01/2020    Date To : 03/02/2020	Sanction No. : OR14008/4/613    Sanction Date : 27/04/2018
Work Code : 2414008010/IF/IAY/1315614	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1072057

Measurement Book Detail

MB NO.  11        Page NO.  18

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 MAHARAGU SAHU OR-14-008-010-002/16344 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 286.3 4008.2 0 0 4008.2 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL094504 Credited 27/03/2020   2 GURUDABA SAHU OR-14-008-010-002/16548 OTHER BADSAHAIBAHAL P P P P P P P P P X X X X X 9 286.3 2576.7 0 0 2576.7 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL094504 Credited 27/03/2020   3 RUKHAMANI PUTEL OR-14-008-010-002/16572 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 286.3 4008.2 0 0 4008.2 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL094504 Credited 27/03/2020   4 MALIPHULA SAHU OR-14-008-010-002/16344 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 286.3 4008.2 0 0 4008.2 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL094504 Credited 27/03/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14601.3

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

Total Cash payment(In Rs.) Cash 14601.3 Average Per labour 3650.325

Total man days : 51