Muster Roll No. : 8443	Date From : 07/08/2019    Date To : 20/08/2019	Sanction No. : OR04066/1/1244    Sanction Date : 29/07/2019
Work Code : 2404066009/IF/IAY/1572982	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1244744

Measurement Book Detail

MB NO.  94/2019-20        Page NO.  94

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 8 9 10 11 12 13 14 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 HADIBANDHU MAJHI(Son) OR-04-066-009-010/23141 ST POKHARIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL061444 Credited 03/09/2019   2 KALICHARAN TUDU(Self) OR-04-066-009-010/2362028 ST POKHARIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL061444 Credited 03/09/2019   3 MANAKA TUDU(Wife) OR-04-066-009-010/2362028 ST POKHARIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA SIPS BKID0005509 2404066WL061444 Credited 03/09/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 2632

Total man days : 42