Muster Roll No. : 2165	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : OR20009/4/1411    Sanction Date : 18/07/2019
Work Code : 2420009018/IF/IAY/1562168	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3142340

Measurement Book Detail

MB NO.  9        Page NO.  147

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 SIBA KHUNTIA(Son) OR-20-009-018-001/38421 OTHER Rahamba P P P P P P P 7 188 1316 0 0 1316 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL023397 Credited 05/11/2019   2 NIBEDITA PARIDA(Wife) OR-20-009-018-001/667 OTHER Rahamba P P P P P P P 7 188 1316 0 0 1316 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL023397 Credited 05/11/2019   3 PRAMODA SAMAL OR-20-009-018-001/38436 OTHER Rahamba P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL023397 Credited 05/11/2019   4 MAMATA SAMAL(Wife) OR-20-009-018-001/38436 OTHER Rahamba P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL023397 Credited 05/11/2019   5 PADMANAVA BARLA(Self) OR-20-009-018-001/618 OTHER Rahamba P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL023397 Credited 05/11/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35