Muster Roll No. : 25386	Date From : 23/11/2019    Date To : 08/12/2019	Sanction No. : OR30004/1/1314    Sanction Date : 16/07/2019
Work Code : 2430004010/IF/IAY/1940195	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4700361 (2430004010/IF/IAY/1940195)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  137

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 16 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 RANSAI BHATRA(Self) OR-30-004-010-010/30285 OTHER TUTIGUDA P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL079564 Credited 29/01/2020   2 LAXMI BHATRA(Wife) OR-30-004-010-010/30285 OTHER TUTIGUDA P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL079564 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6016

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 3008

Total man days : 32