Muster Roll No. : 5654	Date From : 25/11/2019    Date To : 01/12/2019	Sanction No. : OR13003/4/1394    Sanction Date : 16/09/2019
Work Code : 2413003031/IF/IAY/1805616	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5243289

Measurement Book Detail

MB NO.  03        Page NO.  171

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 Prasant Ku Pradhan(Self) OR-13-003-007-001/29262 OTHER SAMANGARA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA BALIGHATA, PURI BARB0DBBGAT 2413003WL056576   2 Laxmipriya Pradhan(Wife) OR-13-003-007-001/29262 OTHER SAMANGARA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA BALIGHATA, PURI BARB0DBBGAT 2413003031WL028863 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12