Muster Roll No. : 3684	Date From : 16/05/2020    Date To : 24/05/2020	Sanction No. : OR15005/1/1804    Sanction Date : 17/05/2018
Work Code : 2415005007/IF/IAY/1456495	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1672990 (2415005007/IF/IAY/1456495)

Measurement Book Detail

MB NO.  33        Page NO.  1

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 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 Sunafula Munda(Wife) OR-15-005-007-001/278865 ST Bhounrkhol P P P P P P P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL004455 Credited 28/05/2020   2 Sanjay Munda OR-15-005-007-001/5526 ST Bhounrkhol P P P P P P P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL004455 Credited 28/05/2020   3 Nirmal Kumar Munda OR-15-005-007-001/5391 ST Bhounrkhol P P P P P P P P P 9 207 1863 0 0 1863 BANK OF INDIA BELPAHAR BKID0005493 2415005007WL004455 Credited 28/05/2020   4 Samal Munda OR-15-005-007-001/5514 ST Bhounrkhol P P P P P P P P P 9 207 1863 0 0 1863 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL004455 Credited 28/05/2020   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1863

Total man days : 36