Muster Roll No. : 15599	Date From : 22/11/2019    Date To : 28/11/2019	Sanction No. : OR04066/1/1133    Sanction Date : 05/07/2019
Work Code : 2404066011/IF/IAY/1509813	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1224950

Measurement Book Detail

MB NO.  02/18-19        Page NO.  111

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 RAJU SING OR-04-066-011-005/21543 SC RAJALOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL147813 Credited 23/01/2020   2 KANHU SING OR-04-066-011-005/21603 SC RAJALOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL147813 Credited 23/01/2020   3 SUNIA SING OR-04-066-011-005/21542 SC RAJALOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL147813 Credited 23/01/2020   4 BISHNUPADA SING OR-04-066-011-005/21619 SC RAJALOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL147813 Credited 22/01/2020   5 JALESWARI SING OR-04-066-011-005/21619 SC RAJALOKA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIPS BKID0005509 2404066WL147813 Credited 22/01/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35