Muster Roll No. : 11750	Date From : 08/08/2020    Date To : 16/08/2020	Sanction No. : OR17004/4/1122    Sanction Date : 27/04/2018
Work Code : 2417004001/IF/IAY/1343650	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2442739

Measurement Book Detail

MB NO.  1        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 8 9 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 nalinikanta barik(Self) OR-17-004-001-002/464733 OTHER BALIMUNDA P P P P P P P P P 9 207 1863 0 0 1863 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL044532 Credited 26/08/2020   2 Bimala Barik(Wife) OR-17-004-001-002/464733 OTHER BALIMUNDA P P P P P P P P P 9 207 1863 0 0 1863 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL044532 Credited 26/08/2020   3 Manorama Barik(Daughter-in-Law) OR-17-004-001-002/464733 OTHER BALIMUNDA P P P P P P P P P 9 207 1863 0 0 1863 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL044532 Credited 26/08/2020   4 ARATI MISHRA(Self) OR-17-004-001-002/6467864 OTHER BALIMUNDA P P P P P P P P P 9 207 1863 0 0 1863 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL044532 Credited 26/08/2020   5 ANNAPURNA MISHRA(Daughter) OR-17-004-001-002/6467864 OTHER BALIMUNDA P P P P P P P P P 9 207 1863 0 0 1863 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL044532 Credited 26/08/2020   Daily Attendence 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9315

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 1863

Total man days : 45