Muster Roll No. : 27501	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : OR05006/4/2890    Sanction Date : 17/07/2019
Work Code : 2405006012/IF/IAY/2018380	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1613423

Measurement Book Detail

MB NO.  01        Page NO.  262

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 Anjali Mohanty(Self) OR-05-006-012-002/47611 OTHER DAKAHIN PRAHARAJPUR P P P P P P P 7 188 1316 0 0 1316 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL105536 Credited 21/03/2020   2 Atul Mohanty(Husband) OR-05-006-012-002/47611 OTHER DAKAHIN PRAHARAJPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL105536 Credited 21/03/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14