Muster Roll No. : 20173	Date From : 23/10/2019    Date To : 28/10/2019	Sanction No. : OR17001/4/2284    Sanction Date : 01/08/2019
Work Code : 2417001023/IF/IAY/1675963	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2506644

Measurement Book Detail

MB NO.  01/19-20        Page NO.  1

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 SASIKANTA SENAPATI OR-17-001-023-001/16712 OTHER RAMBHILA P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001023WL045259 Credited 07/11/2019   2 SUKANTI OR-17-001-023-001/16712 OTHER RAMBHILA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL045259 Credited 07/11/2019   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12