Muster Roll No. : 19298	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : OR17002/2/2864    Sanction Date : 12/05/2020
Work Code : 2417002001/IF/IAY/2094126	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2493723

Measurement Book Detail

MB NO.  0/20-21        Page NO.  9

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 BHANU JENA(Wife) OR-17-002-001-002/47284 OTHER BANGARPADI P P P P P X X 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL053784 Credited 15/09/2020   2 AMAR JENA OR-17-002-001-002/47284 OTHER BANGARPADI A A A A A X X 0 0 0 0 0 0 BONTH 756114 AT/PO-BONTH,DIST-BHADRAK 2417002001WL053784   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 517.5

Total man days : 5