Muster Roll No. : 14229	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : OR17005/2/2327    Sanction Date : 12/09/2019
Work Code : 2417005004/IF/IAY/1730133	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2426073

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KUNJALATA JENA(Wife) OR-17-005-004-012/83963 OTHER KAUDIAPAL B P P P P P P 6 188 1128 0 0 1128 UCO BANK SOMPUR UCBA0001777 2417005004WL056616 Credited 23/01/2020   2 PRASANTA JENA(Self) OR-17-005-004-012/83963 OTHER KAUDIAPAL B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL056616 Credited 22/01/2020   Daily Attendence 0 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