Muster Roll No. : 1294	Date From : 28/05/2020    Date To : 02/06/2020	Sanction No. : OR05009/2/2503    Sanction Date : 21/12/2019
Work Code : 2405009011/IF/IAY/2053562	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1519878 (2405009011/IF/IAY/2053562)

Measurement Book Detail

MB NO.  103        Page NO.  23

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 MALATI DASH(Wife) OR-05-009-011-008/26306 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007492 Credited 09/06/2020   2 MANJULATA(Wife) OR-05-009-011-001/25738 OTHER DIANPURUSOTTAMPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007492 Credited 09/06/2020   3 BIRAJINI PANDA(Self) OR-05-009-011-001/26257 OTHER DIANPURUSOTTAMPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007492 Credited 09/06/2020   4 BASUDEB SAHU(Self) OR-05-009-011-008/26306 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007492 Credited 09/06/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24