Muster Roll No. : 7608	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : OR13003/2/753    Sanction Date : 20/04/2018
Work Code : 2413003031/IF/IAY/1388689	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5340484

Measurement Book Detail

MB NO.  04        Page NO.  23

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 DASHIA BHOI(Self) OR-13-003-007-001/29205 SC SAMANGARA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK BALIGUALI IOBA0ROGB01 2413003WL035497 Credited 29/01/2020   2 RANJANA BHOI(Wife) OR-13-003-007-001/29335 OTHER SAMANGARA P P P P P P P 7 188 1316 0 0 1316 DENA BANK BALIGHATA BKDN0911198 2413003WL035497 Credited 29/01/2020   3 SITA BHOI(Wife) OR-13-003-007-001/29205 SC SAMANGARA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BALIGHATA, PURI BARB0DBBGAT 2413003WL056575   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21