Muster Roll No. : 2259	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : CLKA S.2/18-19    Sanction Date : 13/11/2018
Work Code : 2423008010/IF/IAY/1493000	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-23-008-010-001/SIU0279067

Measurement Book Detail

MB NO.  4        Page NO.  136

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 Swapneswar Pati OR-23-008-010-001/7487 OTHER Soran P P P X X X X 3 188 564 0 0 564 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL025181 Credited 29/01/2020   2 Kalyani Pati OR-23-008-010-001/7487 OTHER Soran P P P X X X X 3 188 564 0 0 564 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL025181 Credited 29/01/2020   3 Mamata Mohapatra OR-23-008-010-001/7601 OTHER Soran P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SORANA IDIB000S232 2423008010WL025181 Credited 29/01/2020   4 Rabindranath Mohapatra(Self) OR-23-008-010-001/7380 OTHER Soran P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SORANA IDIB000S232 2423008010WL025181 Credited 29/01/2020   5 Laxmidhar Mahapatra(Self) OR-23-008-010-001/22705 OTHER Soran P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SORANA IDIB000S232 2423008010WL025181 Credited 29/01/2020   Daily Attendence 5 5 5 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1015.2

Total man days : 27