Muster Roll No. : 37723	Date From : 22/02/2020    Date To : 02/03/2020	Sanction No. : OR15005/4/3376    Sanction Date : 13/09/2019
Work Code : 2415005008/IF/IAY/1831052	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1677945 (2415005008/IF/IAY/1831052)

Measurement Book Detail

MB NO.  34        Page NO.  179

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 8 9 10 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 Sushama Sa(Wife) OR-15-005-008-001/20750 OTHER Chantipali P P P P P P P P P P 10 188 1880 0 0 1880 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL066624 Credited 27/03/2020   2 Santi Sa(Self) OR-15-005-008-001/31587 OTHER Chantipali P P P P P P P P P P 10 188 1880 0 0 1880 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL066624 Credited 27/03/2020   3 Swadesh Sa(Self) OR-15-005-008-001/20750 OTHER Chantipali P P P P P P P P P P 10 188 1880 0 0 1880 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL066624 Credited 27/03/2020   4 Thandaram Sa(Self) OR-15-005-008-001/31464 OTHER Chantipali P P P P P P P P P P 10 188 1880 0 0 1880 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL066624 Credited 27/03/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 1880

Total man days : 40