Muster Roll No. : 34932	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : OR30007/1/1364    Sanction Date : 23/09/2019
Work Code : 2430007017/IF/IAY/1818233	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4713133 (2430007017/IF/IAY/1818233)

Measurement Book Detail

MB NO.  00        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 SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL141056 Credited 25/03/2020   2 SUKRU MAJHI(Self) OR-30-007-017-004/18419 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK NAWRANGPUR ANDB0001060 2430007017WL141056 Credited 26/03/2020   3 LACHHANDI GOUD OR-30-007-017-005/19859 OTHER MUNDAGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL141056 Credited 26/03/2020   4 NITYA GOUD OR-30-007-017-005/19725 OTHER MUNDAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL141056 Credited 25/03/2020   5 SANSAYA GOUD OR-30-007-017-005/19813 OTHER MUNDAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL141056 Credited 25/03/2020   6 DALIMBA MAJHI OR-30-007-017-004/18427 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL141056 Credited 25/03/2020   7 SOMARI GOUD OR-30-007-017-005/19725 OTHER MUNDAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL141056 Credited 25/03/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1316

Total man days : 49