Muster Roll No. : 35090	Date From : 27/01/2020    Date To : 03/02/2020	Sanction No. : OR15005/4/2611    Sanction Date : 02/07/2019
Work Code : 2415005008/IF/IAY/1814065	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1676690 (2415005008/IF/IAY/1814065)

Measurement Book Detail

MB NO.  33        Page NO.  166

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 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 Jhasaketan Meher(Self) OR-15-005-008-003/31516 OTHER Dhulunda P P P P P X X X 5 188 940 0 0 940 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL054510 Credited 15/02/2020   2 Kishor Pradhan OR-15-005-008-003/21408 OTHER Dhulunda P P P P P X X X 5 188 940 0 0 940 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL054510 Credited 15/02/2020   3 Padmini Meher(Wife) OR-15-005-008-003/31516 OTHER Dhulunda P P P P P X X X 5 188 940 0 0 940 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL054510 Credited 15/02/2020   4 Padmini Pradhan OR-15-005-008-003/21408 OTHER Dhulunda P P P P P X X X 5 188 940 0 0 940 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL054510 Credited 15/02/2020   Daily Attendence 4 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 940

Total man days : 20