Muster Roll No. : 5308	Date From : 23/11/2019    Date To : 28/11/2019	Sanction No. : OR19008/4/680    Sanction Date : 01/05/2018
Work Code : 2419008008/IF/IAY/1333348	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2814159

Measurement Book Detail

MB NO.  1093        Page NO.  71

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 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 B.K.PALEI(Self) OR-19-008-008-001/45181-D OTHER Kundupurrambhil P P P P P P 6 188 1128 0 0 1128 UCO BANK BORIKINA UCBA0001173 2419008WL016292 Credited 29/01/2020   2 PRATIBHA PALEI(Wife) OR-19-008-008-001/45181-D OTHER Kundupurrambhil P P P P P P 6 188 1128 0 0 1128 UCO BANK BORIKINA UCBA0001173 2419008WL016292 Credited 29/01/2020   3 G PALEI OR-19-008-008-001/10262 OTHER Kundupurrambhil P P P P P P 6 188 1128 0 0 1128 UCO BANK BORIKINA UCBA0001173 2419008WL016292 Credited 29/01/2020   4 R. PALEI OR-19-008-008-001/10304 OTHER Kundupurrambhil P P P P P P 6 188 1128 0 0 1128 UCO BANK BORIKINA UCBA0001173 2419008WL016292 Credited 29/01/2020   5 P. PALEI OR-19-008-008-001/10304 OTHER Kundupurrambhil P P P P P P 6 188 1128 0 0 1128 UCO BANK BORIKINA UCBA0001173 2419008WL016292 Credited 29/01/2020   6 Rashmi R Palei(Son) OR-19-008-008-001/10304 OTHER Kundupurrambhil P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL016292 Credited 29/01/2020   7 A.K.PALEI(Self) OR-19-008-008-001/45178-D OTHER Kundupurrambhil P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA JAGATSINGHPUR UBIN0560014 2419008WL016292 Credited 29/01/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42