Muster Roll No. : 1551	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : OR06038/4/970    Sanction Date : 26/04/2018
Work Code : 2406038025/IF/IAY/1438304	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2962430

Measurement Book Detail

MB NO.  820        Page NO.  63

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 Benga Sahoo(Self) OR-06-038-025-001/29076 OTHER Beliapal P P P P P P X 6 188 1128 0 0 1128 ALLAHABAD BANK Beliapal 021172 2406038WL007563 Credited 03/07/2019   2 Sadananda Sahoo OR-06-038-025-001/29144 OTHER Beliapal P P P P P P X 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL007563 Credited 03/07/2019   3 Basanti Sahoo OR-06-038-025-001/28993 OTHER Beliapal P P P P P P X 6 188 1128 0 0 1128 ALLAHABAD BANK Beliapal 021172 2406038WL007563 Credited 02/07/2019   4 Sarat Chandra Sahoo OR-06-038-025-001/29160 OTHER Beliapal P P P P P P X 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL007563 Credited 02/07/2019   5 Tilotama Sahoo OR-06-038-025-001/29160 OTHER Beliapal P P P P P P X 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL007563 Credited 03/07/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30