Muster Roll No. : 11806	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : OR04053/4/1999    Sanction Date : 16/06/2020
Work Code : 2404053011/IF/IAY/2127228	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1322105

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  7

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 PHULAMANI MAHANTA OR-04-053-011-009/15703 OTHER KENDUMUNDI P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL143388 Credited 01/10/2020   2 DAMAYONTI MOHANTA(Daughter) OR-04-053-011-009/15703 OTHER KENDUMUNDI P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL143388 Credited 01/10/2020   3 CHITTA RANJAN MOHANTA(Son) OR-04-053-011-009/15703 OTHER KENDUMUNDI P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL143388 Credited 30/09/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21