Muster Roll No. : 11442	Date From : 16/12/2019    Date To : 20/12/2019	Sanction No. : OR05002/2/1250    Sanction Date : 08/05/2018
Work Code : 2405002001/IF/IAY/1335829	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1538768

Measurement Book Detail

MB NO.  11442        Page NO.  11442

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 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 KANAKA MANJARI JENA(Self) OR-05-002-001-017/3401200109 SC DHOIPAL P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL074926 Credited 29/01/2020   2 RANJITA JENA(Daughter-in-Law) OR-05-002-001-017/3401200109 SC DHOIPAL P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL074926 Credited 29/01/2020   3 JAYKRUSHNA JENA(Son) OR-05-002-001-017/3401200109 SC DHOIPAL P P P P P 5 188 940 0 0 940 BANK OF INDIA KALAMA BKID0005481 2405002WL074926 Credited 29/01/2020   4 RAMAKRRUSHNA JENA(Son) OR-05-002-001-017/3401200109 SC DHOIPAL P P P P P 5 188 940 0 0 940 BANK OF INDIA Ganeswarpur Januganj BKID0005516 2405002WL074926 Credited 29/01/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 940

Total man days : 20