Muster Roll No. : 5663	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : OR19008/4/1330    Sanction Date : 14/08/2019
Work Code : 2419008018/IF/IAY/1687342	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2863301 (2419008018/IF/IAY/1687342)

Measurement Book Detail

MB NO.  1109        Page NO.  114

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 N.SWAIN(Wife) OR-19-008-018-010/45042-D OTHER Jenamani A A A A A A A 0 0 0 0 0 0       2419008WL016914   2 RENUBALA SWAIN(Daughter-in-Law) OR-19-008-018-010/46201-A OTHER Jenamani P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL016914 Credited 29/01/2020   3 RADHAMANI SWAIN(Self) OR-19-008-018-010/46201-A OTHER Jenamani P P P P P P A 6 188 1128 0 0 1128 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL016914 Credited 29/01/2020   4 S.K.SWAIN(Self) OR-19-008-018-010/45042-D OTHER Jenamani P P P P P P A 6 188 1128 0 0 1128 CANARA BANK PARAHAT CNRB0018031 2419008WL016914 Credited 29/01/2020   5 RABI NARAYAN SWAIN(Son) OR-19-008-018-010/46201-A OTHER Jenamani P P P P P P A 6 188 1128 0 0 1128 CANARA BANK DENGAPOL CNRB0018091 2419008WL016914 Credited 29/01/2020   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 902.4

Total man days : 24