Muster Roll No. : 13569	Date From : 16/12/2019    Date To : 22/12/2019	Sanction No. : OR09011/4/1751    Sanction Date : 26/07/2019
Work Code : 2409011023/IF/IAY/1591141	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4152723

Measurement Book Detail

MB NO.  06/19        Page NO.  191

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 SANTOSINI(Wife) OR-09-011-023-001/68878 OTHER GANDABAHAL P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011023WL164408 Credited 03/01/2020   2 DAYASAGAR(Self) OR-09-011-023-001/68878 OTHER GANDABAHAL P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK BOLANGIR,CLUB PARA PUNB0479800 2409011023WL164408 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14