Muster Roll No. : 27646	Date From : 20/09/2020    Date To : 26/09/2020	Sanction No. : OR17005/4/3376    Sanction Date : 24/06/2020
Work Code : 2417005027/IF/IAY/2129143	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2590413

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BANAMALI MAHANTY(Father) OR-17-005-027-009/5346350 OTHER KHAMARASAHI P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANSADA UCBA0001361 2417005027WL059816 Credited 01/10/2020   2 PRATIMA MOHANTY(Self) OR-17-005-027-009/5346350 OTHER KHAMARASAHI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK ANDB0001412 ANDB0001412 2417005027WL059816 Credited 30/09/2020   3 SANJAYA MAHANTY(Husband) OR-17-005-027-009/5346350 OTHER KHAMARASAHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KAITHAKHOLA IOBA0ROGB01 2417005027WL059816 Credited 01/10/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18