Muster Roll No. : 37935	Date From : 24/11/2020    Date To : 28/11/2020	Sanction No. : OR17005/2/2278    Sanction Date : 05/09/2019
Work Code : 2417005016/IF/IAY/1814404	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2508033

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 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 PRAFULA ROUT OR-17-005-016-006/30690 OTHER DHANAKANIA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHUINBRUTI 1451 2417005016WL077504   2 SALLENDRA DAS(Self) OR-17-005-016-001/54813 SC BHUINBRUTI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL077504 Credited 03/12/2020   3 LAMBODHAR NAYAK(Self) OR-17-005-016-006/54159 OTHER DHANAKANIA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL077504   4 GOURI(Wife) OR-17-005-016-001/54813 SC BHUINBRUTI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL077504   5 JHAMPURI ROUT(Self) OR-17-005-016-006/54160 OTHER DHANAKANIA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL077504   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 207

Total man days : 5