Muster Roll No. : 4408	Date From : 07/11/2019    Date To : 20/11/2019	Sanction No. : OR20007/4/2129    Sanction Date : 15/07/2019
Work Code : 2420007012/IF/IAY/1718877	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3127526

Measurement Book Detail

MB NO.  15        Page NO.  59

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 8 9 10 11 12 13 14 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 Sukanta Swain(Son) OR-20-007-012-009/18276 OTHER Khadipada P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL032973 Credited 03/01/2020   2 Prakasini Swain(Daughter-in-Law) OR-20-007-012-009/18276 OTHER Khadipada P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL032973 Credited 03/01/2020   3 PRASANTA Swain(Son) OR-20-007-012-009/18276 OTHER Khadipada P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL032973 Credited 03/01/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 2632

Total man days : 42