Muster Roll No. : 40886	Date From : 06/03/2020    Date To : 10/03/2020	Sanction No. : OR15005/1/2601    Sanction Date : 02/07/2019
Work Code : 2415005008/IF/IAY/1717572	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1700635 (2415005008/IF/IAY/1717572)

Measurement Book Detail

MB NO.  36        Page NO.  30

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 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 Dukhi Bhue(Self) OR-15-005-008-003/31578 ST Dhulunda P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL063805 Credited 16/03/2020   2 Lakshmidhar Thapa(Self) OR-15-005-008-003/31267 OTHER Dhulunda P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL063805 Credited 16/03/2020   3 Narayan Bhue OR-15-005-008-003/21054 ST Dhulunda P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL063805 Credited 16/03/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1880 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 940

Total man days : 15