Muster Roll No. : 19729	Date From : 26/01/2022    Date To : 01/02/2022	Sanction No. : OR15005/2/1718    Sanction Date : 17/04/2018
Work Code : 2415005007/IF/IAY/1426588	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1673556 (2415005007/IF/IAY/1426588)

Measurement Book Detail

MB NO.  52        Page NO.  44

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 Dolaram Bhaisal OR-15-005-007-002/5148 OTHER Sagarpali P P P P P P P 7 215 1505 0 0 1505 UCO BANK BELPAHAR UCBA0002361 2415005007WL0021241 Credited 26/02/2022   2 Ram Biswal OR-15-005-007-003/5699 ST Thebra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0021241 Credited 26/02/2022   3 Surendra Munda OR-15-005-007-003/5670 ST Thebra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0021241 Credited 26/02/2022   4 Prafulla Pradhan OR-15-005-007-003/5782 OTHER Thebra P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0021241 Credited 26/02/2022   5 Prafulla Duan OR-15-005-007-003/5660 SC Thebra P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0021241 Credited 26/02/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3010 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35