Muster Roll No. : 31009	Date From : 28/12/2019    Date To : 02/01/2020	Sanction No. : OR17001/4/2301    Sanction Date : 01/08/2019
Work Code : 2417001016/IF/IAY/1798794	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2525061

Measurement Book Detail

MB NO.  016        Page NO.  184

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 KANCHANA OR-17-001-016-005/14939 OTHER HAREPUR P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK SAHADA ANDB0002134 2417001016WL084832 Credited 29/01/2020   2 MADHUSUDAN DAS OR-17-001-016-005/14939 OTHER HAREPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL084832 Credited 29/01/2020   3 CHITTARANJAN DAS(Self) OR-17-001-016-005/53005 OTHER HAREPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL084832 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18