Muster Roll No. : 3927	Date From : 22/10/2019    Date To : 28/10/2019	Sanction No. : OR19008/4/996    Sanction Date : 05/07/2019
Work Code : 2419008018/IF/IAY/1571578	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2835329

Measurement Book Detail

MB NO.  1068        Page NO.  190

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 JAYANTI SAHOO(Wife) OR-19-008-018-004/45485-B OTHER Mulugaon P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL011476 Credited 02/11/2019   2 GYANA RANJAN SAHOO(Son) OR-19-008-018-004/45485-B OTHER Mulugaon P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL011476 Credited 02/11/2019   3 Blhagabat sahoo(Self) OR-19-008-018-004/45485-B OTHER Mulugaon P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KASPA IOBA0ROGB01 2419008WL011476 Credited 02/11/2019   Daily Attendence 3 3 3 3 3 3 0

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