Muster Roll No. : 1084	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : OR19008/4/726    Sanction Date : 08/05/2018
Work Code : 2419008018/IF/IAY/1368359	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2830277

Measurement Book Detail

MB NO.  1068        Page NO.  65

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 Sukanta jena(Self) OR-19-008-018-002/45483 OTHER Singiri P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003743 Credited 14/08/2019   2 Lalita jena(Wife) OR-19-008-018-002/45483 OTHER Singiri P P P P P P X 6 188 1128 0 0 1128 CANARA BANK PARAHAT CNRB0018031 2419008WL003743 Credited 16/08/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12