Muster Roll No. : 7321	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : OR17001/2/3077    Sanction Date : 16/01/2020
Work Code : 2417001016/IF/IAY/2054234	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2481639

Measurement Book Detail

MB NO.  016        Page NO.  27

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 BAIDHARA JENA OR-17-001-016-001/15422 SC SAHADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL022043 Credited 02/07/2020   2 BHASKARA JENA(Self) OR-17-001-016-001/15389 SC SAHADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL022043 Credited 02/07/2020   3 SABITRI OR-17-001-016-001/15422 SC SAHADA P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK BHADRAK SYNB0008078 2417001016WL022043 Credited 01/07/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18