Muster Roll No. : 7816	Date From : 14/01/2020    Date To : 19/01/2020	Sanction No. : OR13001/4/804    Sanction Date : 29/07/2019
Work Code : 2413001008/IF/IAY/1672924	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5218378

Measurement Book Detail

MB NO.  07        Page NO.  139

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 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 DHUNDI PRADHAN OR-13-001-008-001/4442 OTHER BAGHAMUNDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL042452 Credited 17/02/2020   2 TAPAN KU PRADHAN(Son) OR-13-001-008-001/4442 OTHER BAGHAMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001008WL042452 Credited 15/02/2020   3 TUNI PRADHAN OR-13-001-008-001/4442 OTHER BAGHAMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001008WL042452 Credited 15/02/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18