Muster Roll No. : 3774	Date From : 08/10/2019    Date To : 14/10/2019	Sanction No. : OR06038/4/1524    Sanction Date : 31/07/2019
Work Code : 2406038024/IF/IAY/1820140	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2989583

Measurement Book Detail

MB NO.  795        Page NO.  151

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 Pratima Parida(Wife) OR-06-038-024-002/14495 OTHER Krushnachandrapur P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL035305 Credited 24/10/2019   2 Santosh Parida OR-06-038-024-002/14495 OTHER Krushnachandrapur P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL035305 Credited 24/10/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12