Muster Roll No. : 13780	Date From : 22/11/2019    Date To : 26/11/2019	Sanction No. : OR04066/4/1254    Sanction Date : 31/07/2019
Work Code : 2404066015/IF/IAY/1582153	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1259525

Measurement Book Detail

MB NO.  1541        Page NO.  1541

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 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 AJIT KUMAR MOHANTA(Self) OR-04-066-015-002/22800 OTHER BHANDARIKUDA P P P P P 5 188 940 0 0 940 BANK OF INDIA SIPS BKID0005509 2404066WL146093 Credited 22/01/2020   2 ANITA MOHANTA(Wife) OR-04-066-015-002/22800 OTHER BHANDARIKUDA P P P P P 5 188 940 0 0 940 BANK OF INDIA SIPS BKID0005509 2404066WL146093 Credited 22/01/2020   3 KUNA MOHANTA OR-04-066-015-002/11112 OTHER BHANDARIKUDA P P P P P 5 188 940 0 0 940 BANK OF INDIA SIPS BKID0005509 2404066WL146093 Credited 22/01/2020   4 BASANTI MOHANTA OR-04-066-015-002/11112 OTHER BHANDARIKUDA P P P P P 5 188 940 0 0 940 BANK OF INDIA SIPS BKID0005509 2404066WL146093 Credited 22/01/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 940

Total man days : 20