Muster Roll No. : 14541	Date From : 22/11/2019    Date To : 28/11/2019	Sanction No. : OR17005/4/1703    Sanction Date : 18/07/2019
Work Code : 2417005014/IF/IAY/1678149	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2570642

Measurement Book Detail

MB NO.  7        Page NO.  12

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 PRADIP KUMAR BARIK(Self) OR-17-005-014-004/53724 OTHER KOILEKHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL060580 Credited 29/01/2020   2 SANDHYARANI BARIK(Wife) OR-17-005-014-004/53724 OTHER KOILEKHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL060580 Credited 29/01/2020   3 RADARANI(Wife) OR-17-005-014-004/53639 OTHER KOILEKHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL060580 Credited 29/01/2020   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 3384

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

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

Total man days : 18