Muster Roll No. : 14995	Date From : 06/08/2020    Date To : 08/08/2020	Sanction No. : OR17001/4/2044    Sanction Date : 24/07/2019
Work Code : 2417001016/IF/IAY/1895067	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2572499

Measurement Book Detail

MB NO.  16        Page NO.  51

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 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 KRUPASINDHU SWAIN(Self) OR-17-001-016-003/53129 OTHER D.S.BINDHA P P P 3 207 621 0 0 621 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL041659 Credited 18/08/2020   2 Pabitra Swain(Wife) OR-17-001-016-003/53129 OTHER D.S.BINDHA P P P 3 207 621 0 0 621 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL041659 Credited 18/08/2020   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 621

Total man days : 6