Muster Roll No. : 7743	Date From : 06/01/2020    Date To : 11/01/2020	Sanction No. : OR13001/4/815    Sanction Date : 30/07/2019
Work Code : 2413001017/IF/IAY/1899422	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5328127 (2413001017/IF/IAY/1899422)

Measurement Book Detail

MB NO.  4        Page NO.  189

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 KAILASH CHANDRA JENA OR-13-001-017-001/13683 OTHER BADAJHADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL040793 Credited 29/01/2020   2 PANCHEI JENA(Wife) OR-13-001-017-001/13755 OTHER BADAJHADA P P P P P P 6 188 1128 0 0 1128 ICICI BANK PURI ICIC0000875 2413001WL040793 Credited 29/01/2020   3 SABITA JENA OR-13-001-017-001/13683 OTHER BADAJHADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL040793 Credited 29/01/2020   4 JHADESWAR JENA(Self) OR-13-001-017-001/13755 OTHER BADAJHADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL056468 31/03/2020   5 SUDHAKAR JENA(Self) OR-13-001-017-001/14377 OTHER BADAJHADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BERHAMPUR SBIN0031754 2413001WL040793 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