Muster Roll No. : 12902	Date From : 29/10/2019    Date To : 04/11/2019	Sanction No. : OR04066/2/1245    Sanction Date : 29/07/2019
Work Code : 2404066009/IF/IAY/1783832	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1330444 (2404066009/IF/IAY/1783832)

Measurement Book Detail

MB NO.  1783832        Page NO.  32

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 LACHHAMI HEMBRAM OR-04-066-009-010/6308 ST POKHARIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL123153 Credited 04/01/2020   2 RABINDRA NATH PATRA(Self) OR-04-066-009-010/6353-A SC POKHARIA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JAMSOLA BKID0005513 2404066WL123153 Credited 04/01/2020   3 DRAUPADI PATRA(Wife) OR-04-066-009-010/6353-A SC POKHARIA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JAMSOLA BKID0005513 2404066WL123153 Credited 03/01/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21