Muster Roll No. : 9645	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : OR15002/1/691    Sanction Date : 07/07/2019
Work Code : 2415002004/IF/IAY/1638532	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1701420 (2415002004/IF/IAY/1638532)

Measurement Book Detail

MB NO.  27        Page NO.  136

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 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 HEMAKANTI NAIK(Wife) OR-15-002-004-006/10943 ST Sarasmal P P P P P P P 7 188 1316 0 0 1316       2415002WL066735 Credited 06/04/2020   2 Putna Nayak OR-15-002-004-006/10001 ST Sarasmal P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Bagdehi 033 2415002WL066735 Credited 04/04/2020   3 RINKU NAIK(Self) OR-15-002-004-006/10959 ST Sarasmal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL066735 Credited 06/04/2020   4 Lalita BAHARIA(Mother) OR-15-002-004-006/10959 ST Sarasmal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL066735 Credited 06/04/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28