Muster Roll No. : 11163	Date From : 20/01/2020    Date To : 25/01/2020	Sanction No. : OR06038/4/1600    Sanction Date : 04/08/2019
Work Code : 2406038032/IF/IAY/1877926	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2968365

Measurement Book Detail

MB NO.  541        Page NO.  3

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 Bajeni Behera OR-06-038-032-001/21521 OTHER Diniary P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL076076 Credited 06/02/2020   2 Seshadeb Behera OR-06-038-032-001/21521 OTHER Diniary P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Badamba ADB 06913 2406038WL076076 Credited 06/02/2020   3 Bikash Behera(Son) OR-06-038-032-001/21521 OTHER Diniary P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL076076 Credited 07/02/2020   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