Muster Roll No. : 9022	Date From : 25/07/2019    Date To : 30/07/2019	Sanction No. : OR30004/1/1028    Sanction Date : 16/05/2018
Work Code : 2430004018/IF/IAY/1434386	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720958

Measurement Book Detail

MB NO.  15/16-17        Page NO.  120

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 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 MANAKDI BHATRA(Wife) OR-30-004-018-005/30382 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL149814 Credited 31/03/2021   2 SANIA BHATRA(Self) OR-30-004-018-005/30382 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL024717 Credited 06/08/2019   3 NARAYAN BHATRA(Self) OR-30-004-018-005/30383 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL024717 Credited 07/08/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

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

Total man days : 18