Muster Roll No. : 4263	Date From : 26/05/2020    Date To : 07/06/2020	Sanction No. : OR30010/1/2176    Sanction Date : 15/10/2019
Work Code : 2430010010/IF/IAY/1909473	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4686819

Measurement Book Detail

MB NO.  02/20-21        Page NO.  11

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 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 JEMA OR-30-010-010-002/18444 ST BEJUGUDA P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL025775 Credited 16/06/2020   2 PITU MUDULI OR-30-010-010-002/18444 ST BEJUGUDA P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430010WL025775 Credited 16/06/2020   3 KOUSALYA OR-30-010-010-002/18511 ST BEJUGUDA P P P P P P P P P P P P P 13 207 2691 0 0 2691 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL025775 Credited 16/06/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8073 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 2691

Total man days : 39