Muster Roll No. : 15358	Date From : 23/12/2019    Date To : 27/12/2019	Sanction No. : OR14011/1/1934    Sanction Date : 10/09/2019
Work Code : 2414011019/IF/IAY/1957039	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1624248

Measurement Book Detail

MB NO.  18        Page NO.  170

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 BASANTI BEHERA(Wife) OR-14-011-019-001/365107 ST BIRHIPALI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL065143 Credited 29/01/2020   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 0

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

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

Total man days : 5