Muster Roll No. : 12477	Date From : 18/07/2020    Date To : 21/07/2020	Sanction No. : OR15005/4/3126    Sanction Date : 25/07/2019
Work Code : 2415005008/IF/IAY/1740052	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1681176 (2415005008/IF/IAY/1740052)

Measurement Book Detail

MB NO.  36        Page NO.  182

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 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 Thandaram Padhan(Self) OR-15-005-008-003/31377 OTHER Dhulunda P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL012099 Credited 09/10/2020   2 Sandhyabati Padhan(Wife) OR-15-005-008-003/31377 OTHER Dhulunda P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL012099 Credited 09/10/2020   3 Padmini Pradhan OR-15-005-008-003/21408 OTHER Dhulunda P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL012099 Credited 09/10/2020   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 828

Total man days : 12