Muster Roll No. : 8367	Date From : 02/01/2020    Date To : 07/01/2020	Sanction No. : OR17003/4/1169    Sanction Date : 26/06/2019
Work Code : 2417003014/IF/IAY/1625088	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2538524

Measurement Book Detail

MB NO.  04        Page NO.  25

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 RABINDRA KU SAMAL OR-17-003-014-008/25688 OTHER AKULIKANA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL090690 Credited 29/01/2020   2 SUDHASHNU SAMALA OR-17-003-014-008/25688 OTHER AKULIKANA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL090690   3 SUBHRASU SEKHAR SAMAL(Son) OR-17-003-014-008/25688 OTHER AKULIKANA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL090690 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 12