Muster Roll No. : 11188	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : OR05002/2/1997    Sanction Date : 19/07/2019
Work Code : 2405002023/IF/IAY/1637407	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1585211 (2405002023/IF/IAY/1637407)

Measurement Book Detail

MB NO.  11188        Page NO.  11188

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 BIGNESWAR MAJHI(Self) OR-05-002-023-002/3430169923 SC MAKANDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL073390 Credited 29/01/2020   2 MAMATA BEHERA(Wife) OR-05-002-023-006/3430169920 OTHER PALASIA P P P X X X X 3 188 564 0 0 564 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL073390 Credited 29/01/2020   Daily Attendence 2 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10