Muster Roll No. : 12538	Date From : 26/10/2019    Date To : 31/10/2019	Sanction No. : OR04066/4/1482    Sanction Date : 20/08/2019
Work Code : 2404066011/IF/IAY/1660300	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1289300

Measurement Book Detail

MB NO.  02/18-19        Page NO.  111

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 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 RATIKANTA PARIDA OR-04-066-011-008/21797 OTHER SARGADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL107118 Credited 05/11/2019   2 KABITA PARIDA OR-04-066-011-008/21797 OTHER SARGADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL107118 Credited 05/11/2019   3 RASMITA PARIDA(Daughter) OR-04-066-011-008/21797 OTHER SARGADA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL107118 Credited 05/11/2019   4 TUTU PARIDA(Son) OR-04-066-011-008/21797 OTHER SARGADA P P P P P X 5 188 940 0 0 940 BANK OF INDIA SIPS BKID0005509 2404066WL107118 Credited 05/11/2019   Daily Attendence 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4324

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

Total Cash payment(In Rs.) Cash 4324 Average Per labour 1081

Total man days : 23