Muster Roll No. : 1179	Date From : 04/09/2019    Date To : 10/09/2019	Sanction No. : OR19006/4/558    Sanction Date : 28/06/2019
Work Code : 2419006028/IF/IAY/1538882	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2832623

Measurement Book Detail

MB NO.  1        Page NO.  2

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 RAMAKANTA PARIDA(Son) OR-19-006-019-001/45479 OTHER Badapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL005517 Credited 21/09/2019   2 KUNILATA PARIDA(Wife) OR-19-006-019-001/45479 OTHER Badapal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL005517 Credited 21/09/2019   3 GANESH PARIDA(Self) OR-19-006-019-001/45479 OTHER Badapal P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARADEEP IDIB000P188 2419006WL005517 Credited 21/09/2019   4 PRADIPTA KUMAR PARIDA(Son) OR-19-006-019-001/45479 OTHER Badapal P P P P P P A 6 188 1128 0 0 1128 AXIS BANK SAILO UTIB0002302 2419006WL005517 Credited 21/09/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24