Muster Roll No. : 5436	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : OR19006/4/768    Sanction Date : 06/02/2020
Work Code : 2419006024/IF/IAY/2072374	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2805812

Measurement Book Detail

MB NO.  19/20        Page NO.  67

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.K.SETHY(Self) OR-19-006-024-008/37013 OTHER Kotamula P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAHAMA UCBA0002061 2419006WL015597 Credited 16/10/2020   2 U.C.SAHOO(Self) OR-19-006-024-008/37022 OTHER Kotamula P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAHAMA 2419006WL015597 Credited 15/10/2020   3 C.SAHOO(Self) OR-19-006-024-008/37025 OTHER Kotamula P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAHAMA 2419006WL015597 Credited 15/10/2020   4 B.K.SWAIN(Self) OR-19-006-024-008/37040 OTHER Kotamula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL015597 Credited 15/10/2020   5 A SWAIN OR-19-006-024-008/39449 OTHER Kotamula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL015597 Credited 15/10/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30