Muster Roll No. : 8443	Date From : 20/06/2020    Date To : 28/06/2020	Sanction No. : OR04066/1/2346    Sanction Date : 13/01/2020
Work Code : 2404066012/IF/IAY/2061707	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1271047

Measurement Book Detail

MB NO.  01        Page NO.  2

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 8 9 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 DULABHA PATRA OR-04-066-012-003/19205 ST JERKI P P P P P P P P P 9 207 1863 0 0 1863 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL077960 Credited 06/07/2020   2 SULEKHA PATRA OR-04-066-012-003/19205 ST JERKI P P P P P P P P P 9 207 1863 0 0 1863 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL077960 Credited 06/07/2020   3 JAMBI NAIK(Self) OR-04-066-012-003/23189 ST JERKI P P P P P P P P P 9 207 1863 0 0 1863 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL077960 Credited 06/07/2020   4 SAPAN PATRA(Son) OR-04-066-012-003/19205 ST JERKI P P P P P P P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL077960 Credited 04/07/2020   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1863

Total man days : 36