Muster Roll No. : 23185	Date From : 10/03/2020    Date To : 16/03/2020	Sanction No. : OR30010/1/1490    Sanction Date : 11/06/2018
Work Code : 2430010010/IF/IAY/1439430	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4666359

Measurement Book Detail

MB NO.  03/2020        Page NO.  6

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 DAMEN JANI OR-30-010-010-010/19625 ST TAGAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL138976 Credited 20/03/2020   2 CHAULDEI OR-30-010-010-010/19625 ST TAGAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL138976 Credited 20/03/2020   3 GURUBARU MAJHI OR-30-010-010-010/19616 ST TAGAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL138976 Credited 20/03/2020   4 RAMA OR-30-010-010-010/19600 ST TAGAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430010010WL138976 Credited 20/03/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28