Muster Roll No. : 16464	Date From : 18/02/2020    Date To : 22/02/2020	Sanction No. : OR21007/4/2280    Sanction Date : 25/07/2019
Work Code : 2421007017/IF/IAY/1631890	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5149249

Measurement Book Detail

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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 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 Trilochan Sahu(Self) OR-21-007-017-009/27335 OTHER Namapashi P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL060489 Credited 31/03/2020   2 Janaki Sahu(Wife) OR-21-007-017-009/27335 OTHER Namapashi P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL060489 Credited 31/03/2020   3 Kumari Sahu OR-21-007-017-009/17041 OTHER Namapashi P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK KEONJHAR IOBA0ROGB01 2421007WL061725 Credited 02/04/2020   4 Rabi Chandra Sahu OR-21-007-017-009/17041 OTHER Namapashi P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL060489 Credited 02/04/2020   5 Binod Sahu OR-21-007-017-009/17032 OTHER Namapashi P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL060489 Credited 02/04/2020   6 Laxmirani Sahu OR-21-007-017-009/17032 OTHER Namapashi P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL060489 Credited 02/04/2020   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30