Muster Roll No. : 32141	Date From : 19/12/2019    Date To : 24/12/2019	Sanction No. : OR26003/2/3442    Sanction Date : 13/09/2019
Work Code : 2426003008/IF/IAY/1807809	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3881873 (2426003008/IF/IAY/1807809)

Measurement Book Detail

MB NO.  8        Page NO.  158

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 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 Ishwar Sika(Self) OR-26-003-008-002/24269-A SC Dangajhole P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL032395 Credited 29/01/2020   2 Ukia Sika(Wife) OR-26-003-008-002/24269-A SC Dangajhole P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL032395 Credited 29/01/2020   3 Kuber OR-26-003-008-002/24029 SC Dangajhole P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL032395 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18