Muster Roll No. : 19728	Date From : 09/02/2022    Date To : 12/02/2022	Sanction No. : BPGY/2018-19/007    Sanction Date : 18/08/2018
Work Code : 2415005007/IF/IAY/1492540	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-15-005-007-003/239854040474 (2415005007/IF/IAY/1492540)

Measurement Book Detail

MB NO.  52        Page NO.  62

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 Manoranjan Tihiria(Self) OR-15-005-007-003/378962 SC Thebra P P P P 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0021572 Credited 26/02/2022   2 Banita Dhurua(Wife) OR-15-005-007-003/378953 ST Thebra P P P P 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0021572 Credited 27/02/2022   3 Santosh Dhurua(Self) OR-15-005-007-003/378953 ST Thebra P P P P 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0021572 Credited 27/02/2022   4 Laxmi Raudia(Self) OR-15-005-007-003/278913 OTHER Thebra P P P P 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0021572 Credited 27/02/2022   5 Santanu Munda(Brother) OR-15-005-007-003/278783 ST Thebra P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0021572 Credited 27/02/2022   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 2580 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 860

Total man days : 20