Muster Roll No. : 11396	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : OR15005/1/2884    Sanction Date : 08/07/2019
Work Code : 2415005031/IF/IAY/1723392	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1687440

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  98

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 Bhumisuta Kumura(Wife) OR-15-005-031-002/22372 ST Beheramal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL021922 Credited 23/10/2019   2 Sadananda Kumura OR-15-005-031-002/22372 ST Beheramal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARSUGUDA TOWN SBIN0010134 2415005031WL021922 Credited 23/10/2019   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12