Muster Roll No. : 4645	Date From : 04/11/2019    Date To : 10/11/2019	Sanction No. : OR19008/4/1291    Sanction Date : 09/08/2019
Work Code : 2419008011/IF/IAY/1638818	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2863766 (2419008011/IF/IAY/1638818)

Measurement Book Detail

MB NO.  1100        Page NO.  138

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 BRUNDABAN ROUT(Son) OR-19-008-011-001/15886 OTHER Garam P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL014112 Credited 03/01/2020   2 Pramod Nayak(Self) OR-19-008-011-001/45142 OTHER Garam P P P P P P A 6 188 1128 0 0 1128 CANARA BANK DENGAPOL CNRB0018091 2419008WL014112 Credited 03/01/2020   3 P.PATNAIK OR-19-008-011-001/15838 OTHER Garam P P P P P P A 6 188 1128 0 0 1128 CANARA BANK DENGAPOL CNRB0018091 2419008WL014112 Credited 03/01/2020   4 B.ROUT OR-19-008-011-001/15886 OTHER Garam P P P P P P A 6 188 1128 0 0 1128 CANARA BANK DENGAPOL CNRB0018091 2419008WL014112 Credited 03/01/2020   5 P.ROUT OR-19-008-011-001/15886 OTHER Garam P P P P P P A 6 188 1128 0 0 1128 CANARA BANK DENGAPOL CNRB0018091 2419008WL014112 Credited 03/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30