Muster Roll No. : 319	Date From : 12/04/2019    Date To : 18/04/2019	Sanction No. : OR18001/2/854    Sanction Date : 28/04/2018
Work Code : 2418001017/IF/IAY/1343806	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2741260 (2418001017/IF/IAY/1343806)

Measurement Book Detail

MB NO.  786        Page NO.  111

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 AJAY JENA(Son) OR-18-001-017-006/25694 OTHER FORAD P P P P P P X 6 188 1128 0 0 1128       2418001WL002215 Credited 25/04/2019   2 SABITA MUDULI(Self) OR-18-001-017-006/37186 OTHER FORAD P P P P P P X 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001WL002215 Credited 25/04/2019   3 PRAMANANDA MUDULI(Husband) OR-18-001-017-006/37186 OTHER FORAD P P P P P P X 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001WL002215 Credited 25/04/2019   4 GUNAMANI JENA OR-18-001-017-006/25638 OTHER FORAD P P P P P P X 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001WL002215 Credited 25/04/2019   5 BISWAJIT JENA(Son) OR-18-001-017-006/25638 OTHER FORAD P P P P P P X 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001WL002215 Credited 25/04/2019   6 BIJAY KUMAR JENA OR-18-001-017-006/25646 OTHER FORAD P P P P P P X 6 188 1128 0 0 1128 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001WL002215 Credited 25/04/2019   7 SNEHALATA JENA(Wife) OR-18-001-017-006/25646 OTHER FORAD P P P P P P X 6 188 1128 0 0 1128 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001WL002215 Credited 25/04/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42