Muster Roll No. : 25112	Date From : 24/12/2019    Date To : 30/12/2019	Sanction No. : OR04044/4/1972    Sanction Date : 18/07/2019
Work Code : 2404044029/IF/IAY/1537372	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1192130

Measurement Book Detail

MB NO.  1537372        Page NO.  25112

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 SUCHITRA MANNA(Wife) OR-04-044-029-007/33880 OTHER TALANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL212617 Credited 30/01/2020   2 SAMIR MANNA(Self) OR-04-044-029-007/33880 OTHER TALANDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIPADA SBIN0000027 2404044WL212617 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12