Muster Roll No. : 16038	Date From : 27/11/2019    Date To : 28/11/2019	Sanction No. : OR04066/1/1215    Sanction Date : 29/07/2019
Work Code : 2404066001/IF/IAY/1572904	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2247296

Measurement Book Detail

MB NO.  103/2019-20        Page NO.  103

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KARAMCHAND MARNDI(Self) OR-04-066-001-002/12420-A ST BALIDIHA P P 2 188 376 0 0 376 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL147559 Credited 23/01/2020   2 DHANI MARNDI OR-04-066-001-002/12420 ST BALIDIHA P X 1 188 188 0 0 188 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL147559 Credited 23/01/2020   3 DAKHIN MAJHI(Self) OR-04-066-001-002/22503 ST BALIDIHA P P 2 188 376 0 0 376 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL147559 Credited 22/01/2020   4 MALATI MARNDI(Self) OR-04-066-001-005/23012 ST KALAPANI P P 2 188 376 0 0 376 BANK OF INDIA SIRSA BKID0005457 2404066WL147559 Credited 22/01/2020   5 DHUMA MARNDI OR-04-066-001-002/12388 ST BALIDIHA P P 2 188 376 0 0 376 BANK OF INDIA SIRSA BKID0005457 2404066WL147559 Credited 22/01/2020   6 MANDAKINI MURMU(Wife) OR-04-066-001-002/12420-A ST BALIDIHA P P 2 188 376 0 0 376 BANK OF INDIA SIRSA BKID0005457 2404066WL147559 Credited 23/01/2020   Daily Attendence 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 344.6667

Total man days : 11