Muster Roll No. : 985	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : OR06036/4/987    Sanction Date : 01/07/2019
Work Code : 2406036021/IF/IAY/1645769	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2977520

Measurement Book Detail

MB NO.  836        Page NO.  65

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 Bhagirathi Sahu(Self) OR-06-036-021-005/966 OTHER Kaduanuagoan P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL002904 Credited 16/05/2020   2 Sanjaya Sahoo(Son) OR-06-036-021-005/966 OTHER Kaduanuagoan P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL002904 Credited 16/05/2020   3 Gitanjali Sahoo(Daughter) OR-06-036-021-005/966 OTHER Kaduanuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL002904 Credited 16/05/2020   4 Parbati Sahoo(Wife) OR-06-036-021-005/966 OTHER Kaduanuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL002904 Credited 16/05/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24