Muster Roll No. : 11169	Date From : 27/09/2019    Date To : 03/10/2019	Sanction No. : OR05006/1/2313    Sanction Date : 05/06/2018
Work Code : 2405006024/IF/IAY/1465807	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1570600

Measurement Book Detail

MB NO.  3        Page NO.  5

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 BENUDHAR JENA OR-05-006-024-009/20162 OTHER NAMPO P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006024WL039410 Credited 24/10/2019   2 BIJAY MAJHI(Son) OR-05-006-024-010/19432 ST PANIGRAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006024WL039410 Credited 23/10/2019   3 MALATI(Wife) OR-05-006-024-009/19979 ST NAMPO P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL039410 Credited 24/10/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18