Muster Roll No. : 2187	Date From : 07/08/2019    Date To : 13/08/2019	Sanction No. : OR15002/2/438    Sanction Date : 11/05/2018
Work Code : 2415002001/IF/IAY/1432553	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1675814

Measurement Book Detail

MB NO.  2        Page NO.  20

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 Sarojini Sa(Self) OR-15-002-001-003/10563 ST Bhurladihi P P P P P P P 7 188 1316 0 0 1316       2415002001WL016742 Credited 22/08/2019   2 Purusottam Sa OR-15-002-001-003/7129 ST Bhurladihi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL016742 Credited 22/08/2019   3 Sukesh Sa(Self) OR-15-002-001-003/10626 ST Bhurladihi P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002001WL016742 Credited 22/08/2019   4 Pankajini Sa(Self) OR-15-002-001-003/10679 ST Bhurladihi P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002001WL016742 Credited 22/08/2019   5 Munu Majhi(Self) OR-15-002-001-017/10501 ST Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL016742 Credited 22/08/2019   Daily Attendence 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35