Muster Roll No. : 5945	Date From : 30/11/2019    Date To : 05/12/2019	Sanction No. : OR17003/4/1171    Sanction Date : 26/06/2019
Work Code : 2417003014/IF/IAY/1561692	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2528852

Measurement Book Detail

MB NO.  04        Page NO.  26

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 MAMLI SAMAL(Daughter) OR-17-003-014-008/2397 OTHER AKULIKANA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL062907 Credited 29/01/2020   2 PRATAP SAMAL OR-17-003-014-008/2397 OTHER AKULIKANA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL062907 Credited 29/01/2020   3 PRAMILA SAMAL OR-17-003-014-008/2397 OTHER AKULIKANA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL062907 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18