Muster Roll No. : 33671	Date From : 08/02/2020    Date To : 22/02/2020	Sanction No. : OR30008/4/1675    Sanction Date : 27/08/2019
Work Code : 2430008010/IF/IAY/1735610	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4646902 (2430008010/IF/IAY/1735610)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  36

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 11 12 13 14 15 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 RAM DHAR OR-30-008-010-002/16827 OTHER TARIGAN P P P P P X X X X X X X X X X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147841 Credited 28/04/2020   2 PARA ROUT OR-30-008-010-002/16863 OTHER TARIGAN P X X X X X X X X X X X X X X 1 188 188 0 0 188 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147841 Credited 28/04/2020   3 DESRI OR-30-008-010-002/16863 OTHER TARIGAN P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147841 Credited 28/04/2020   4 LAKHMU OR-30-008-010-002/16863 OTHER TARIGAN P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL147841 Credited 28/04/2020   Daily Attendence 4 3 3 3 3 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 36