Muster Roll No. : 16414	Date From : 21/12/2019    Date To : 27/12/2019	Sanction No. : OR17004/4/1653    Sanction Date : 01/08/2019
Work Code : 2417004010/IF/IAY/1806336	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2503658

Measurement Book Detail

MB NO.  01        Page NO.  66

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 LATIKA NAYAK(Self) OR-17-004-010-001/466658 OTHER SANAKRUSHNAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL079097 Credited 29/01/2020   2 AHALYA NAYAK OR-17-004-010-001/8666950 OTHER SANAKRUSHNAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL079097 Credited 29/01/2020   3 MINATI MALLICK(Wife) OR-17-004-010-001/465645 OTHER SANAKRUSHNAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL079097 Credited 29/01/2020   4 SITENDRA NAYAK OR-17-004-010-001/465645 OTHER SANAKRUSHNAPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL079097 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28