Muster Roll No. : 5491	Date From : 05/01/2020    Date To : 12/01/2020	Sanction No. : OR22010/4/876    Sanction Date : 22/08/2019
Work Code : 2422010012/IF/IAY/1751604	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3486873

Measurement Book Detail

MB NO.  3        Page NO.  159

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 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 SOURI CHARANA DAS(Self) OR-22-010-012-001/7899 OTHER GOBARDHANAPRASAD P P P P P P P P 8 188 1504 0 0 1504 NEELACHAL GRAMYA BANK BHAPUR BRANCH,PURI IOBA0NGB001 2422010012WL042971 Credited 10/02/2020   2 KANTI DAS(Wife) OR-22-010-012-001/7899 OTHER GOBARDHANAPRASAD P P P P P P P P 8 188 1504 0 0 1504 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL042971 Credited 07/02/2020   3 NIROD CHANDRA DASH(Son) OR-22-010-012-001/8043 OTHER GOBARDHANAPRASAD P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL042971 Credited 10/02/2020   4 ANTAJAMI DAS OR-22-010-012-001/7876 OTHER GOBARDHANAPRASAD P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL042971 Credited 10/02/2020   5 SRIMATI DAS OR-22-010-012-001/7876 OTHER GOBARDHANAPRASAD P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL042971 Credited 10/02/2020   6 BRAJABANDHU DAS(Self) OR-22-010-012-001/7825 OTHER GOBARDHANAPRASAD P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL042971 Credited 10/02/2020   7 SATYAVAMA DAS(Wife) OR-22-010-012-001/7825 OTHER GOBARDHANAPRASAD P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL042971 Credited 10/02/2020   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1504

Total man days : 56