Muster Roll No. : 22789	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : OR05004/2/3144    Sanction Date : 18/12/2019
Work Code : 2405004021/IF/IAY/2047717	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1493183

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 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 RAJANI KANTA JENA OR-05-004-021-006/29874 SC PALAPADA P P P P P P P 7 188 1316 0 0 1316       2405004WL107345 Credited 30/03/2020   2 BASANTI SAMAL(Self) OR-05-004-021-006/373414 SC PALAPADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL109044 Credited 31/03/2020   3 SUMITRA JENA OR-05-004-021-006/29874 SC PALAPADA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL109044 Credited 31/03/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 21