Muster Roll No. : 12273	Date From : 18/03/2020    Date To : 23/03/2020	Sanction No. : OR17003/4/1803    Sanction Date : 29/08/2019
Work Code : 2417003014/IF/IAY/1718218	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2592082

Measurement Book Detail

MB NO.  2        Page NO.  11

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 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 SULOCHANA PUHANA(Wife) OR-17-003-014-009/24112 OTHER NUAPOKARI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL127005 Credited 03/04/2020   2 BASANTA PUHAN OR-17-003-014-009/24112 OTHER NUAPOKARI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DOBAL 2417003WL127005 Credited 02/04/2020   3 MANORANAJN SWAIN OR-17-003-014-009/2780317787 OTHER NUAPOKARI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL127005 Credited 03/04/2020   4 JAYANTI SAHOO OR-17-003-014-009/2780317788 OTHER NUAPOKARI P P P P P P 6 188 1128 0 0 1128 INDIAN BANK ANKULA IDIB000A080 2417003WL127005 Credited 03/04/2020   Daily Attendence 4 4 4 4 4 4

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 1128

Total man days : 24