Muster Roll No. : 33988	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : OR30007/1/1080    Sanction Date : 24/07/2019
Work Code : 2430007018/IF/IAY/1733996	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690381 (2430007018/IF/IAY/1733996)

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 LUTHAR GORADA OR-30-007-018-002/17785 OTHER CHANDILI B P P P P P P 6 188 1128 0 0 1128       2430007WL148951   2 ESWAR JANI OR-30-007-018-002/17808 ST CHANDILI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007018WL137030 Credited 17/03/2020   3 BHIMASEN JANI OR-30-007-018-002/17768 ST CHANDILI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007018WL137030 Credited 17/03/2020   4 PRALAHAD GOUD OR-30-007-018-002/17774 OTHER CHANDILI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007018WL137030 Credited 17/03/2020   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24