Muster Roll No. : 38824	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : OR15005/1/2788    Sanction Date : 05/07/2019
Work Code : 2415005007/IF/IAY/1814016	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1695615 (2415005007/IF/IAY/1814016)

Measurement Book Detail

MB NO.  25        Page NO.  14

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 Supriya Hati(Daughter-in-Law) OR-15-005-007-003/5752 SC Thebra P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL062081 Credited 07/03/2020   2 Urmila Dhurua(Daughter-in-Law) OR-15-005-007-003/5674 ST Thebra P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL062081 Credited 07/03/2020   3 Beda Dhurua(Self) OR-15-005-007-003/5674 ST Thebra P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL062081 Credited 07/03/2020   4 Suresh Munda(Self) OR-15-005-007-003/278786 ST Thebra P X X X X X X 1 188 188 0 0 188 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL062081 Credited 07/03/2020   Daily Attendence 4 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 2820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4136 Average Per labour 1034

Total man days : 22