Muster Roll No. : 5768	Date From : 01/12/2019    Date To : 07/12/2019	Sanction No. : OR19008/4/1330    Sanction Date : 14/08/2019
Work Code : 2419008018/IF/IAY/1687343	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2864037

Measurement Book Detail

MB NO.  1109        Page NO.  103

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 PRADIPTA KUMAR CHAINI(Self) OR-19-008-018-010/45238-D OTHER Jenamani P P P P P P X 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419008WL017324 Credited 29/01/2020   2 SANTILATA CHAINI(Mother) OR-19-008-018-010/27403 OTHER Jenamani P P P P P P X 6 188 1128 0 0 1128 UNITED BANK OF INDIA JAGATSINGPUR UTBI0JGP428 2419008WL017324 Credited 29/01/2020   3 A.P. CHAINI(Self) OR-19-008-018-010/27403 OTHER Jenamani P P P P P P X 6 188 1128 0 0 1128 UNITED BANK OF INDIA JAGATSINGPUR UTBI0JGP428 2419008WL017324 Credited 29/01/2020   4 S. CHAINI(Sister) OR-19-008-018-010/27403 OTHER Jenamani P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA JAGATSINGPUR EVENING BRANCH SBIN0012044 2419008WL017324 Credited 29/01/2020   5 ANUPAMA CHAINI(Sister) OR-19-008-018-010/27403 OTHER Jenamani P P P P P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DIHASAHI IOBA0ROGB01 2419008WL017324 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30