Muster Roll No. : 12842	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : OR17001/4/2050    Sanction Date : 24/07/2019
Work Code : 2417001016/IF/IAY/1877351	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2522477

Measurement Book Detail

MB NO.  16        Page NO.  47

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 PRATAP DAS(Self) OR-17-001-016-001/45920 ST SAHADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL041629 Credited 18/08/2020   2 RANJITA(Wife) OR-17-001-016-001/44958 OTHER SAHADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL041629 Credited 18/08/2020   3 NARAHARI DAS OR-17-001-016-001/15262 OTHER SAHADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL041629 Credited 18/08/2020   4 BIRABHADRA DAS OR-17-001-016-001/44958 OTHER SAHADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL041629 Credited 18/08/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24