Muster Roll No. : 11100	Date From : 22/11/2019    Date To : 27/11/2019	Sanction No. : OR21007/4/2462    Sanction Date : 16/08/2019
Work Code : 2421007017/IF/IAY/1703265	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5203106

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Mohan Pradhan OR-21-007-017-009/17026 OTHER Namapashi P P P P P P 6 188 1128 0 0 1128 UCO BANK PALLAHARA UCBA0000446 2421007017WL037807 Credited 29/01/2020   2 Nalini Pradhan OR-21-007-017-009/17050 OTHER Namapashi P P P P P P 6 188 1128 0 0 1128 ICICI BANK PALLAHARA ICIC0003048 2421007017WL037807 Credited 29/01/2020   3 Brahmani Pradhan OR-21-007-017-009/17026 OTHER Namapashi P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL037807 Credited 29/01/2020   4 Padmini Sahu OR-21-007-017-009/17047 OTHER Namapashi P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL037807 Credited 29/01/2020   5 Lalmohan Pradhan OR-21-007-017-009/17050 OTHER Namapashi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA 007869 2421007017WL037807 Credited 29/01/2020   6 Pramod Pradhan OR-21-007-017-009/17026 OTHER Namapashi P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK JODA PUNB0764500 2421007017WL037807 Credited 29/01/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36