Muster Roll No. : 3948	Date From : 05/11/2019    Date To : 11/11/2019	Sanction No. : OR21005/4/1197    Sanction Date : 23/07/2019
Work Code : 2421005003/IF/IAY/1688154	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5186264

Measurement Book Detail

MB NO.  1        Page NO.  123

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 PRAMILA SAHU OR-21-005-003-006/21104 OTHER NUAPADA P P P P P P P 7 188 1316 0 0 1316       2421005WL032876 Credited 04/01/2020   2 EKA SAHU(Son) OR-21-005-003-006/21104 OTHER NUAPADA P P P P P P P 7 188 1316 0 0 1316       2421005WL032876 Credited 03/01/2020   3 Rishi Sahu(Self) OR-21-005-003-006/90068 OTHER NUAPADA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL032876 Credited 04/01/2020   4 SUNITA SAHOO(Daughter) OR-21-005-003-006/90068 OTHER NUAPADA P P P P P P P 7 188 1316 0 0 1316 CANARA BANK CHENDIPADA CNRB0003369 2421005WL032876 Credited 03/01/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28