Muster Roll No. : 5863	Date From : 17/10/2019    Date To : 22/10/2019	Sanction No. : 2/18-19/nspgy    Sanction Date : 16/02/2019
Work Code : 2412001022/IF/IAY/1513738	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-001-022-006/18506

Measurement Book Detail

MB NO.  17        Page NO.  71

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 JOGENDRA(Self) OR-12-001-022-006/28101 OTHER SAHAPAUR A A A A A A 0 0 0 0 0 0       2412001022WL076178   2 DANDASI(Self) OR-12-001-022-006/28177 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL076178 Credited 29/10/2019   3 R MAHALAXMI(Wife) OR-12-001-022-006/357791 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL076178 Credited 29/10/2019   4 R CHANDRAMA(Wife) OR-12-001-022-006/357790 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001022WL076178 Credited 29/10/2019   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 846

Total man days : 18