Muster Roll No. : 22135	Date From : 29/01/2020    Date To : 29/01/2020	Sanction No. : OR17002/4/1063    Sanction Date : 16/04/2018
Work Code : 2417002001/IF/IAY/1323614	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2507899

Measurement Book Detail

MB NO.  08/19-20        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SWAPNESWAR PANDA OR-17-002-001-014/851 OTHER SAKHIPATANA P 1 188 188 0 0 188 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL097544 Credited 07/02/2020   2 PRAMILA PRADHAN(Self) OR-17-002-001-005/798252 OTHER BONTH P 1 188 188 0 0 188 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL097544 Credited 07/02/2020   3 RINARANI PANDA(Self) OR-17-002-001-014/798251 OTHER SAKHIPATANA P 1 188 188 0 0 188 UCO BANK BONTH UCBA0002870 2417002001WL097544 Credited 06/02/2020   4 ADITYA NARAYANA PRADHAN OR-17-002-001-005/49743 OTHER BONTH P 1 188 188 0 0 188 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002001WL097544 Credited 06/02/2020   5 USHARANI SETHI(Self) OR-17-002-001-005/798286 SC BONTH P 1 188 188 0 0 188 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002001WL097544 Credited 06/02/2020   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 188 Amount Paid ST 0 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 188

Total man days : 5