Muster Roll No. : 7226	Date From : 15/12/2019    Date To : 21/12/2019	Sanction No. : OR06038/4/1494    Sanction Date : 30/07/2019
Work Code : 2406038007/IF/IAY/1907940	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3017063

Measurement Book Detail

MB NO.  864        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 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 BENUDHAR PRADHAN(Brother) OR-06-038-007-003/16015 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038007WL065624 Credited 29/01/2020   2 Balabhadra Pradhan OR-06-038-007-003/16015 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL065624 Credited 30/01/2020   3 Pratima Pradhan OR-06-038-007-003/16015 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK MANIABANDHA PUNB0737000 2406038007WL065624 Credited 29/01/2020   4 KANHU CH PRADHAN(Brother) OR-06-038-007-003/16015 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK MANIABANDHA PUNB0737000 2406038007WL065624 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 0

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

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

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

Total man days : 24