Muster Roll No. : 16341	Date From : 15/11/2019    Date To : 21/11/2019	Sanction No. : OR05006/2/3173    Sanction Date : 28/07/2019
Work Code : 2405006014/IF/IAY/1630311	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2408479

Measurement Book Detail

MB NO.  01        Page NO.  63

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 PRAVAKAR JENA OR-05-006-014-009/3860 SC KHARIDA P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006014WL063287 Credited 03/01/2020   2 SUMATI OR-05-006-014-009/3860 SC KHARIDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL063287 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14