Muster Roll No. : 6246	Date From : 13/08/2019    Date To : 14/08/2019	Sanction No. : OR17001/4/1523    Sanction Date : 26/04/2018
Work Code : 2417001022/IF/IAY/1381531	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2423230

Measurement Book Detail

MB NO.  19        Page NO.  285

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KRUSHNA CH. PAKAL OR-17-001-022-002/35013 OTHER BANIA P P 2 188 376 0 0 376 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001022WL015126 Credited 22/08/2019   2 ANAND CH. SWAIN OR-17-001-022-002/35250 OTHER BANIA P P 2 188 376 0 0 376 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001022WL015126 Credited 22/08/2019   3 KALPANA OR-17-001-022-002/35068 OTHER BANIA P P 2 188 376 0 0 376 STATE BANK OF INDIA KULAHADA SBIN0018492 2417001022WL015126 Credited 22/08/2019   4 AKHSYA OJHA OR-17-001-022-002/42056 OTHER BANIA P P 2 188 376 0 0 376 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001022WL015126 Credited 22/08/2019   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 376

Total man days : 8