Muster Roll No. : 26847	Date From : 12/12/2019    Date To : 22/12/2019	Sanction No. : OR30004/1/656    Sanction Date : 04/05/2018
Work Code : 2430004011/IF/IAY/1373733	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4722993 (2430004011/IF/IAY/1373733)

Measurement Book Detail

MB NO.  3/16-17        Page NO.  30

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 Padam Gouda(Self) OR-30-004-011-008/30774 OTHER TENTULIGAM P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004011WL086647 Credited 29/01/2020   2 Chaiti Bhatra(Wife) OR-30-004-011-008/30769 ST TENTULIGAM P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004011WL086647 Credited 29/01/2020   3 DASARI MAJHI(Wife) OR-30-004-011-008/3014048 ST TENTULIGAM P P P P P P P P P P P 11 188 2068 0 0 2068 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL086647 Credited 29/01/2020   4 PHAGUNU MAJHI(Self) OR-30-004-011-008/3014048 ST TENTULIGAM P P P P P P P P P P P 11 188 2068 0 0 2068 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL086647 Credited 29/01/2020   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 6204 Amount Paid Other 2068

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

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

Total man days : 44