Muster Roll No. : 6178	Date From : 25/10/2019    Date To : 31/10/2019	Sanction No. : OR05007/4/1803    Sanction Date : 21/08/2019
Work Code : 2405007010/IF/IAY/1662924	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1569898

Measurement Book Detail

MB NO.  1662924        Page NO.  6178

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 MANAMATH OR-05-007-010-001/25870 OTHER KALYANI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL053368 Credited 05/11/2019   2 BHARATIMANI JENA(Wife) OR-05-007-010-001/34088 OTHER KALYANI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GOPALPUR 12053 2405007WL053368 Credited 05/11/2019   3 DIBYANSU KUMAR JENA(Son) OR-05-007-010-001/34088 OTHER KALYANI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL053368 Credited 05/11/2019   4 UMESH CHANDRA JENA(Self) OR-05-007-010-001/34088 OTHER KALYANI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GOPALPUR 12053 2405007WL053368 Credited 05/11/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28