Muster Roll No. : 30485	Date From : 04/01/2020    Date To : 14/01/2020	Sanction No. : OR30004/1/2383    Sanction Date : 28/10/2019
Work Code : 2430004008/IF/IAY/1967163	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4755528 (2430004008/IF/IAY/1967163)

Measurement Book Detail

MB NO.  12        Page NO.  142

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 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 BUDURAM MAJHI OR-30-004-008-001/26278 ST BIJAPUR P P P P P P P P P P P 11 188 2068 0 0 2068 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL102287 Credited 06/02/2020   2 MAKARANDA BHATRA OR-30-004-008-001/26400 ST BIJAPUR P P P P P P P P P P P 11 188 2068 0 0 2068 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL102287 Credited 10/02/2020   3 HALADHAR BHATRA OR-30-004-008-001/26330 ST BIJAPUR P P P P P P P P P P P 11 188 2068 0 0 2068 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL102287 Credited 06/02/2020   4 BUDHABARI BHATRA OR-30-004-008-001/26330 ST BIJAPUR P P P P P P P P P P P 11 188 2068 0 0 2068 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL102287 Credited 06/02/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 2068

Total man days : 44