Muster Roll No. : 11733	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : OR17005/4/2295    Sanction Date : 05/09/2019
Work Code : 2417005038/IF/IAY/1730099	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2448598

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SWETALATA JENA(Self) OR-17-005-012-003/54368 OTHER OLANGA A A A A A A A 0 0 0 0 0 0       2417005WL024825   2 KUNI JENA OR-17-005-012-003/54366 OTHER OLANGA A A A A A A A 0 0 0 0 0 0       2417005WL024825   3 MUKTIKANTA JENA(Self) OR-17-005-012-003/54367 OTHER OLANGA A A A A A A A 0 0 0 0 0 0       2417005WL024825   4 SANDHYARANI PUHAN(Self) OR-17-005-012-003/54369 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL024825 Credited 14/08/2021   5 JHUMURI OR-17-005-012-003/54367 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL024825 Credited 14/08/2021   6 RAJ KUMAR PUHAN OR-17-005-012-003/54369 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL024825 Credited 14/08/2021   7 SURAJ KUMAR PUHAN OR-17-005-012-003/54369 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL024825 Credited 14/08/2021   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 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 737.1429

Total man days : 24