Muster Roll No. : 13205	Date From : 15/11/2019    Date To : 21/11/2019	Sanction No. : OR17004/4/1877    Sanction Date : 30/08/2019
Work Code : 2417004030/IF/IAY/1677192	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2569288

Measurement Book Detail

MB NO.  01        Page NO.  25

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 LAKSHMIPRIYA OJHA(Self) OR-17-004-030-001/466530 OTHER PADMAPUR B P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK BHADRAK PUNB0122300 2417004WL055686 Credited 03/01/2020   2 JYOTSNARANI SUTAR OR-17-004-030-001/466534 OTHER PADMAPUR B P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK BHADRAK PUNB0122300 2417004WL055686 Credited 03/01/2020   3 GANGADHAR OJHA(Self) OR-17-004-030-001/466529 OTHER PADMAPUR B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BHADRAK SBIN0000036 2417004WL055686 Credited 03/01/2020   Daily Attendence 0 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