Muster Roll No. : 8573	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : OR17003/4/1221    Sanction Date : 02/07/2019
Work Code : 2417003004/IF/IAY/1526645	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2559532

Measurement Book Detail

MB NO.  02        Page NO.  15

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 PRATIMA OR-17-003-004-001/10634 OTHER PATULI P P P P P P P 7 207 1449 0 0 1449       2417003WL063617 Credited 14/10/2020   2 NISHIRANJAN PARIDA(Son) OR-17-003-004-001/10634 OTHER PATULI P P P P P P P 7 207 1449 0 0 1449       2417003WL063617 Credited 14/10/2020   3 PRIYATAMA PARIDA(Daughter) OR-17-003-004-001/10634 OTHER PATULI P P P P P P P 7 207 1449 0 0 1449       2417003WL063617 Credited 14/10/2020   4 NARENDRA PARIDA OR-17-003-004-001/10634 OTHER PATULI P P P P P P P 7 207 1449 0 0 1449 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL063617 Credited 14/10/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28