Muster Roll No. : 2315	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : OR05006/4/2115    Sanction Date : 22/05/2018
Work Code : 2405006010/IF/IAY/1366007	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2408272

Measurement Book Detail

MB NO.  1        Page NO.  1

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 JAYDEV JENA OR-05-006-010-002/44099 OTHER GOPALPUR P P P P P P P 7 188 1316 0 0 1316 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL007159 Credited 13/06/2019   2 RAMACHANDRA MALIK OR-05-006-010-002/43082 OTHER GOPALPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL007159 Credited 14/06/2019   3 SAHADEV MALLIK(Son) OR-05-006-010-002/43082 OTHER GOPALPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL007159 Credited 14/06/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21