Muster Roll No. : 6053	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : OR21005/2/908    Sanction Date : 12/05/2018
Work Code : 2421005017/IF/IAY/1363566	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5173513 (2421005017/IF/IAY/1363566)

Measurement Book Detail

MB NO.  45        Page NO.  2

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 JAYANTI SAHU OR-21-005-017-002/3894 OTHER KORADA P P P P P P P 7 166.57 1165.99 0 0 1165.99       2421005WL049860 Credited 06/02/2020   2 BHUBAN BEHERA OR-21-005-017-002/3771 ST KORADA P P P P P P P 7 166.57 1165.99 0 0 1165.99 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL049860 Credited 06/02/2020   3 ANJALI BEHERA OR-21-005-017-002/3771 ST KORADA P P P P P P P 7 166.57 1165.99 0 0 1165.99 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL049860 Credited 10/02/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2331.98 Amount Paid Other 1165.99

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

Total Cash payment(In Rs.) Cash 3497.97 Average Per labour 1165.99

Total man days : 21