Muster Roll No. : 30395	Date From : 04/01/2020    Date To : 18/01/2020	Sanction No. : OR30004/2/1335    Sanction Date : 16/07/2019
Work Code : 2430004008/IF/IAY/1563135	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4663420 (2430004008/IF/IAY/1563135)

Measurement Book Detail

MB NO.  1/2019        Page NO.  99

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 TULSI PANAKA(Self) OR-30-004-008-003/303432 SC JAMGUDA 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 UMERKOTE SBIN0001341 2430004008WL104034 Credited 10/02/2020   2 BUDURAM BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL104034 Credited 06/02/2020   3 SUBHADRA BHATRA OR-30-004-008-003/26564 ST JAMGUDA P P P P P X X X X X X X X X X 5 188 940 0 0 940 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL104034 Credited 06/02/2020   Daily Attendence 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 3760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 2193.3333

Total man days : 35