Muster Roll No. : 4692	Date From : 21/08/2019    Date To : 27/08/2019	Sanction No. : OR04053/1/969    Sanction Date : 08/05/2018
Work Code : 2404053011/IF/IAY/1317668	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2364741

Measurement Book Detail

MB NO.  2        Page NO.  43

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 DAITARI NAIK(Son) OR-04-053-011-012/15972 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL385792 Credited 28/12/2020   2 GOURI NAIK OR-04-053-011-012/15932 ST RENGALBEDA P P P P P X X 5 188 940 0 0 940 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL060226 Credited 03/09/2019   3 SUKADEB NAIK OR-04-053-011-012/15932 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KARANJIA SBIN000108 2404053011WL060226 Credited 03/09/2019   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3196 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3196 Average Per labour 1065.3334

Total man days : 17