Muster Roll No. : 12999	Date From : 04/11/2019    Date To : 08/11/2019	Sanction No. : OR04066/1/1755    Sanction Date : 21/10/2019
Work Code : 2404066012/IF/IAY/1928728	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1356627

Measurement Book Detail

MB NO.  01/2019        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 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 BIMBADHARA SING(Self) OR-04-066-012-008/22744 ST SANKHABHANGA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL131272 Credited 04/01/2020   2 MANGAL SING OR-04-066-012-008/19684 ST SANKHABHANGA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL131272 Credited 04/01/2020   3 MUGUNIMANI SING OR-04-066-012-008/19862 ST SANKHABHANGA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL131272 Credited 04/01/2020   4 CHARAN SING OR-04-066-012-008/19915 ST SANKHABHANGA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL131272 Credited 04/01/2020   5 GASINIMANI SING OR-04-066-012-008/19575 ST SANKHABHANGA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL131272 Credited 04/01/2020   6 HARI SINGH(Self) OR-04-066-012-008/23138 ST SANKHABHANGA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL131272 Credited 04/01/2020   7 PADMA LOCHAN SING(Self) OR-04-066-012-008/22746 ST SANKHABHANGA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL131272 Credited 04/01/2020   8 KAUNSHA SING(Self) OR-04-066-012-008/22755 ST SANKHABHANGA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL131272 Credited 03/01/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 940

Total man days : 40