Muster Roll No. : 4533	Date From : 28/10/2019    Date To : 03/11/2019	Sanction No. : OR17007/4/2227    Sanction Date : 26/06/2018
Work Code : 2417007032/IF/IAY/1455645	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2489375

Measurement Book Detail

MB NO.  00        Page NO.  0

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 ARJUNA PRADHAN OR-17-007-003-006/35545 OTHER GADIALI P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL047632 Credited 03/01/2020   2 ANNANDA JENA OR-17-007-003-006/35557 OTHER GADIALI P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL047632 Credited 03/01/2020   3 BIRANCHI NARAYAN PRADHAN(Son) OR-17-007-003-006/35605 OTHER GADIALI P P P P P P A 6 182 1092 0 0 1092 CANARA BANK KOTHAR CNRB0004924 2417007WL047632 Credited 03/01/2020   4 RAMAKANTA ROUT(Father) OR-17-007-003-006/35467 OTHER GADIALI P P P P P P A 6 182 1092 0 0 1092 CANARA BANK KOTHAR CNRB0004924 2417007WL047632 Credited 03/01/2020   5 BHARATA PRADHAN(Self) OR-17-007-003-006/35606 OTHER GADIALI P P P P P P A 6 182 1092 0 0 1092 CANARA BANK KOTHAR CNRB0004924 2417007WL047632 Credited 03/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30