Muster Roll No. : 11782	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : OR21005/1/1322    Sanction Date : 23/07/2020
Work Code : 2421005017/IF/IAY/2164623	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5136592

Measurement Book Detail

MB NO.  64/18-19        Page NO.  1

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 NIRASA PENTHEI OR-21-005-017-002/3766 OTHER KORADA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL027172 Credited 14/10/2020   2 BANU PENTHEI OR-21-005-017-002/3766 OTHER KORADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL027172 Credited 13/10/2020   3 NENKURI PENTHEI OR-21-005-017-002/3766 OTHER KORADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL027172 Credited 13/10/2020   4 BULARI PENTHEI OR-21-005-017-002/3766 OTHER KORADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL027172 Credited 13/10/2020   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 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28