Muster Roll No. : 28934	Date From : 16/12/2019    Date To : 22/12/2019	Sanction No. : OR17001/2/2165    Sanction Date : 25/07/2019
Work Code : 2417001030/IF/IAY/1868350	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2567397

Measurement Book Detail

MB NO.  030        Page NO.  1

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 SABITRI JENA(Self) OR-17-001-030-001/5222752 OTHER OLANGA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANDIA BKID0005356 2417001030WL075285 Credited 29/01/2020   2 BUDHIRAM JENA(Husband) OR-17-001-030-001/5222752 OTHER OLANGA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANDIA BKID0005356 2417001030WL075285 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12