Muster Roll No. : 34643	Date From : 18/01/2020    Date To : 24/01/2020	Sanction No. : OR17001/4/2194    Sanction Date : 25/07/2019
Work Code : 2417001022/IF/IAY/1798808	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2571152

Measurement Book Detail

MB NO.  19        Page NO.  738

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 BHABANI NAYAK OR-17-001-022-002/34866 OTHER BANIA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001022WL095234 Credited 06/02/2020   2 ISWAR OR-17-001-022-002/34866 OTHER BANIA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL095234 Credited 06/02/2020   3 PARBATI OR-17-001-022-002/34866 OTHER BANIA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL095234 Credited 06/02/2020   4 KABITA OR-17-001-022-002/34866 OTHER BANIA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL095234 Credited 06/02/2020   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 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24