Muster Roll No. : 1023	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : OR05007/2/1278    Sanction Date : 19/06/2018
Work Code : 2405007010/IF/IAY/1463182	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1440141

Measurement Book Detail

MB NO.  1463182        Page NO.  1023

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 ANITA JENA(Wife) OR-05-007-010-003/27302 SC ARALA P P P P P P A 6 188 1128 0 0 1128 UCO BANK GOPALPUR UCBA0001162 2405007WL005700 Credited 30/05/2019   2 DEBENDRA DAS(Self) OR-05-007-010-003/16442 SC ARALA P P P P P P A 6 188 1128 0 0 1128 UCO BANK GOPALPUR UCBA0001162 2405007WL005700 Credited 30/05/2019   3 JAYANTI JENA(Wife) OR-05-007-010-003/33667 SC ARALA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL005700 Credited 29/05/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18