Muster Roll No. : 32956	Date From : 21/10/2020    Date To : 27/10/2020	Sanction No. : OR17005/2/2471    Sanction Date : 26/09/2019
Work Code : 2417005010/IF/IAY/1827869	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2594112

Measurement Book Detail

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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 Subhadra Jena(Wife) OR-17-005-010-010/5758823 OTHER POKHARIASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL069843 Credited 04/11/2020   2 Sukanti Jena(Daughter) OR-17-005-010-010/5758823 OTHER POKHARIASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL069843 Credited 04/11/2020   3 Saroj Jena(Son) OR-17-005-010-010/5758823 OTHER POKHARIASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL069843 Credited 04/11/2020   4 Sarat Jena(Self) OR-17-005-010-010/5758823 OTHER POKHARIASAHI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL069843 Credited 04/11/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24