Muster Roll No. : 13330	Date From : 26/07/2020    Date To : 04/08/2020	Sanction No. : OR15005/1/3205    Sanction Date : 29/07/2019
Work Code : 2415005007/IF/IAY/1713025	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1703135 (2415005007/IF/IAY/1713025)

Measurement Book Detail

MB NO.  35        Page NO.  120

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 Raju Kisan(Self) OR-15-005-007-003/378972 ST Thebra P P P P P P P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005007WL012791 Credited 18/08/2020   2 Pani Kishan OR-15-005-007-003/5813 ST Thebra P P P P P P P P P P 10 207 2070 0 0 2070 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL012791 Credited 18/08/2020   3 Suresh Munda(Self) OR-15-005-007-003/278786 ST Thebra P P P P P P P P P P 10 207 2070 0 0 2070 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL012791 Credited 18/08/2020   4 Tankadhara Kishan OR-15-005-007-003/5775 ST Thebra P P P P P P P P P P 10 207 2070 0 0 2070 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL012791 Credited 18/08/2020   5 Mamata Kisan(Wife) OR-15-005-007-003/378972 ST Thebra P P P P P P P P P P 10 207 2070 0 0 2070 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL012791 Credited 18/08/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 2070

Total man days : 50