Muster Roll No. : 13489	Date From : 01/10/2019    Date To : 06/10/2019	Sanction No. : OR30004/1/643    Sanction Date : 04/05/2018
Work Code : 2430004008/IF/IAY/1467036	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4693823 (2430004008/IF/IAY/1467036)

Measurement Book Detail

MB NO.  4/2019        Page NO.  95

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 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 BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL042314 Credited 24/10/2019   2 PARAMANANDA BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL042314 Credited 24/10/2019   3 HANU BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL042314 Credited 24/10/2019   4 MANGARU BHATRA OR-30-004-008-001/26461 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL042314 Credited 24/10/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24