Muster Roll No. : 15975	Date From : 10/01/2020    Date To : 16/01/2020	Sanction No. : OR09011/2/1476    Sanction Date : 27/06/2019
Work Code : 2409011014/IF/IAY/1591210	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4226769

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  20

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 LUKA(Self) OR-09-011-014-002/27055 SC BUDHISINDHOL P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011014WL195467 Credited 06/02/2020   2 SAMARI OR-09-011-014-002/27055 SC BUDHISINDHOL P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011WL265828 Credited 16/05/2020   3 GOPALA OR-09-011-014-002/27055 SC BUDHISINDHOL P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011014WL195467 Credited 10/02/2020   4 KISHOR OR-09-011-014-002/27055 SC BUDHISINDHOL P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL195467 Credited 07/02/2020   5 SASMITA OR-09-011-014-002/27055 SC BUDHISINDHOL P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK BOLANGIR,CLUB PARA PUNB0479800 2409011014WL195467 Credited 07/02/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35