Muster Roll No. : 11853	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : OR17001/2/2635    Sanction Date : 29/09/2019
Work Code : 2417001016/IF/IAY/1864431	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2500710

Measurement Book Detail

MB NO.  16        Page NO.  69

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 BHABASINDHU JENA(Self) OR-17-001-016-005/14693 SC HAREPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL035557 Credited 03/08/2020   2 LAXMIDHAR JENA(Self) OR-17-001-016-005/53097 SC HAREPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL035557 Credited 03/08/2020   3 RABINDRA JENA(Self) OR-17-001-016-005/53167 SC HAREPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL035557 Credited 03/08/2020   4 Bimala Jena(Wife) OR-17-001-016-005/53167 SC HAREPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL097405 Credited 30/04/2024   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24