Muster Roll No. : 30119	Date From : 21/02/2020    Date To : 26/02/2020	Sanction No. : OR17005/4/1732    Sanction Date : 19/07/2019
Work Code : 2417005027/IF/IAY/1677457	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2510590

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SUSHANTA BARIK(Brother) OR-17-005-027-009/5346038 OTHER KHAMARASAHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL132015 Credited 16/04/2020   2 AHALYA BARIK(Wife) OR-17-005-027-009/5346038 OTHER KHAMARASAHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL132015 Credited 16/04/2020   3 SANJULATA BARIK(Sister) OR-17-005-027-009/5346038 OTHER KHAMARASAHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KAITHAKHOLA IOBA0ROGB01 2417005WL132015 Credited 16/04/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18