Muster Roll No. : 10216	Date From : 26/09/2019    Date To : 09/10/2019	Sanction No. : OR04066/2/1245    Sanction Date : 29/07/2019
Work Code : 2404066009/IF/IAY/1572944	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1306135

Measurement Book Detail

MB NO.  48/19-20        Page NO.  48

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 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 RAMA CH.. PATRA OR-04-066-009-010/6302 SC POKHARIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL088333 Credited 24/10/2019   2 BIJAY PATRA(Self) OR-04-066-009-010/23330 SC POKHARIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL088333 Credited 24/10/2019   3 NALITA PATRA(Wife) OR-04-066-009-010/23330 SC POKHARIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL088333 Credited 25/10/2019   4 SARASWATI . PATRA OR-04-066-009-010/6302 SC POKHARIA P P P P P P P P P P P X X X 11 188 2068 0 0 2068 BANK OF INDIA JAMSOLA BKID0005513 2404066WL088333 Credited 25/10/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9964 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 2491

Total man days : 53