Muster Roll No. : 4854	Date From : 29/06/2019    Date To : 05/07/2019	Sanction No. : OR17001/2/1471    Sanction Date : 25/04/2018
Work Code : 2417001016/IF/IAY/1406430	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2597252

Measurement Book Detail

MB NO.  016        Page NO.  57

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 MADHUSUDAN DAS(Self) OR-17-001-016-001/50628 OTHER SAHADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL010907 Credited 10/07/2019   2 BASANTA JENA OR-17-001-016-001/15321 SC SAHADA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SAHADA ANDB0002134 2417001016WL010907 Credited 10/07/2019   3 BHAJAHARI DAS(Self) OR-17-001-016-001/51121 OTHER SAHADA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL010907 Credited 10/07/2019   4 ABHIMANYU DAS OR-17-001-016-005/14691 OTHER HAREPUR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL010907 Credited 10/07/2019   5 LAXMIDHARA DAS OR-17-001-016-005/44545 OTHER HAREPUR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL010907 Credited 10/07/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30