Muster Roll No. : 16041	Date From : 14/03/2019    Date To : 20/03/2019	Sanction No. : 1345    Sanction Date : 31/01/2017
Work Code : 2404064/IF/10281123	Work Name : Const. of PMAY House of Manoranjan Mohanta

Measurement Book Detail

MB NO.  1        Page NO.  52

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 MANORANJAN MOHANTA OR-04-064-002-001/17373 OTHER BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL193534 Credited 11/04/2019   2 SABITA SINGH OR-04-064-002-002/19637 ST PODA ASTIA P P P P P X X 5 182 910 0 0 910 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL193534 Credited 11/04/2019   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 910 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 2002 Average Per labour 1001

Total man days : 11