Muster Roll No. : 4614	Date From : 31/12/2019    Date To : 06/01/2020	Sanction No. : OR19006/4/647    Sanction Date : 07/07/2019
Work Code : 2419006024/IF/IAY/1571446	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2824689

Measurement Book Detail

MB NO.  2019-20        Page NO.  16

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 R. MOHANTY(Wife) OR-19-006-024-004/33828 OTHER Naliapal P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL020602 Credited 29/01/2020   2 K. MOHANTY(Self) OR-19-006-024-004/33828 OTHER Naliapal P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAHAMA CNRB0006131 2419006WL020602 Credited 29/01/2020   3 D. MOHANTY OR-19-006-024-004/33834 OTHER Naliapal P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL029119 Credited 03/12/2020   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 1002.6667

Total man days : 16