Muster Roll No. : 7414	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : OR06038/4/1473    Sanction Date : 30/07/2019
Work Code : 2406038025/IF/IAY/1820294	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2984552

Measurement Book Detail

MB NO.  3498        Page NO.  96

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 Umakanta Sahoo(Self) OR-06-038-025-001/29051 SC Beliapal P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL066693 Credited 29/01/2020   2 Jyonarani Sahoo(Wife) OR-06-038-025-001/29051 SC Beliapal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL066693 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12