Muster Roll No. : 26610	Date From : 29/11/2019    Date To : 13/12/2019	Sanction No. : OR30004/4/1141    Sanction Date : 06/07/2019
Work Code : 2430004006/IF/IAY/1528694	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4674233 (2430004006/IF/IAY/1528694)

Measurement Book Detail

MB NO.  01        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 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 DINABANDHU GOUDA OR-30-004-006-002/30043 OTHER CHACHA P P P P P P P P P P P P X X X 12 188 2256 0 0 2256 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL148836 Credited 16/03/2021   2 BISNU GOUDA(Son) OR-30-004-006-002/29808 OTHER CHACHA P P P P P P P P P P P P X X X 12 188 2256 0 0 2256 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL150112 Credited 09/11/2021   3 PURNA CHANDRA GOUDA(Son) OR-30-004-006-002/30043 OTHER CHACHA P P P X X X X X X X X X X X X 3 188 564 0 0 564 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL080977 Credited 29/01/2020   4 GOMATI GOUDA OR-30-004-006-002/30043 OTHER CHACHA P P P P P P P P P P P P X X X 12 188 2256 0 0 2256 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL080977 Credited 29/01/2020   Daily Attendence 4 4 4 3 3 3 3 3 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1833

Total man days : 39