Muster Roll No. : 7687	Date From : 29/12/2019    Date To : 31/12/2019	Sanction No. : OR17003/4/1782    Sanction Date : 27/08/2019
Work Code : 2417003018/IF/IAY/1708042	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2542661

Measurement Book Detail

MB NO.  1        Page NO.  55

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 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 DUSHASAN ROUT(Self) OR-17-003-018-014/25804276 OTHER DEOPADA P P P 3 188 564 0 0 564 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL084614 Credited 29/01/2020   2 MANORAMA ROUT(Wife) OR-17-003-018-014/25804276 OTHER DEOPADA P P P 3 188 564 0 0 564 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL132551   3 GOLAPI ROUT(Wife) OR-17-003-018-014/25804276 OTHER DEOPADA P P P 3 188 564 0 0 564 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL084614 Credited 29/01/2020   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 9