Muster Roll No. : 12902	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : OR22008/4/637    Sanction Date : 12/05/2018
Work Code : 2422008008/IF/IAY/1391968	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3454468

Measurement Book Detail

MB NO.  1391968        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 MANO RANJAN SAHOO(Self) OR-22-008-008-001/39425 OTHER KRUSHNACHANDRA PUR P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL060552 Credited 26/05/2020   2 BIKRAM PATRA OR-22-008-008-001/5571 OTHER KRUSHNACHANDRA PUR P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL060552 Credited 03/09/2020   3 NIRMALA PATRA(Wife) OR-22-008-008-001/5571 OTHER KRUSHNACHANDRA PUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008WL060552 Credited 26/05/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18