Muster Roll No. : 2793	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : OR13003/2/753    Sanction Date : 20/04/2018
Work Code : 2413003031/IF/IAY/1388689	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5340484

Measurement Book Detail

MB NO.  03        Page NO.  97

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 DASHIA BHOI(Self) OR-13-003-007-001/29205 SC SAMANGARA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIGUALI IOBA0ROGB01 2413003031WL016122 Credited 28/10/2019   2 SANKAR BHOI(Self) OR-13-003-007-001/29335 OTHER SAMANGARA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIGUALI IOBA0ROGB01 2413003031WL016122 Credited 28/10/2019   3 RANJANA BHOI(Wife) OR-13-003-007-001/29335 OTHER SAMANGARA P P P P P P A 6 188 1128 0 0 1128 DENA BANK BALIGHATA BKDN0911198 2413003031WL016122 Credited 28/10/2019   4 SITA BHOI(Wife) OR-13-003-007-001/29205 SC SAMANGARA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA BALIGHATA, PURI BARB0DBBGAT 2413003WL056576   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24