Muster Roll No. : 7353	Date From : 27/12/2019    Date To : 01/01/2020	Sanction No. : OR17003/4/2030    Sanction Date : 08/11/2019
Work Code : 2417003014/IF/IAY/1988066	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2590367

Measurement Book Detail

MB NO.  04        Page NO.  36

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 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 NITYANANDA PATRA OR-17-003-014-009/278031387 OTHER NUAPOKARI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL082802 Credited 29/01/2020   2 JANAKI PATRA(Wife) OR-17-003-014-009/278031387 OTHER NUAPOKARI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL082802 Credited 29/01/2020   3 RANJAN KU SAHOO OR-17-003-014-009/278031659 OTHER NUAPOKARI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL082802 Credited 29/01/2020   4 MURALIDHAR SAHOO OR-17-003-014-009/278031657 OTHER NUAPOKARI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL082802 Credited 29/01/2020   5 BHAGIRATHI SAHU OR-17-003-014-009/278031624 OTHER NUAPOKARI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL082802 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30