Muster Roll No. : 19424	Date From : 15/11/2020    Date To : 21/11/2020	Sanction No. : OR04066/4/2611    Sanction Date : 21/06/2020
Work Code : 2404066008/IF/IAY/2148030	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2311934

Measurement Book Detail

MB NO.  01        Page NO.  2

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 BASANTI DAS(Wife) OR-04-066-008-007/22676 OTHER POKPOKA P P X X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL181161 Credited 02/12/2020   2 NANDA PAL(Self) OR-04-066-008-007/23104 OTHER POKPOKA P P X X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL181161 Credited 02/12/2020   3 PAGAN MAJHI(Self) OR-04-066-008-007/22861 ST POKPOKA P P X X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL181161 Credited 02/12/2020   4 JHUNU PAL(Wife) OR-04-066-008-007/22692 OTHER POKPOKA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066WL181161 Credited 02/12/2020   5 SANGITA PAL(Wife) OR-04-066-008-007/22691 OTHER POKPOKA P P X X X X X 2 207 414 0 0 414 BANK OF INDIA Sips Campus 5509 2404066WL181161 Credited 01/12/2020   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 414

Total man days : 10