Muster Roll No. : 30895	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : OR17005/4/1936    Sanction Date : 01/08/2019
Work Code : 2417005020/IF/IAY/1822776	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2582808

Measurement Book Detail

MB NO.  0        Page NO.  0

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 GANGADHAR BARIK(Self) OR-17-005-020-018/535535 OTHER GHANTESWARI P P P P P P A 6 188 1128 0 0 1128       2417005WL117830 Credited 13/03/2020   2 MURALIDHAR SAHOO(Self) OR-17-005-020-018/536588 OTHER GHANTESWARI P P P P P P A 6 188 1128 0 0 1128       2417005WL117830 Credited 13/03/2020   3 AGASTI BEHERA(Self) OR-17-005-020-018/536589 OTHER GHANTESWARI P P P P P P A 6 188 1128 0 0 1128       2417005WL117830 Credited 13/03/2020   4 DILLIP SAHOO(Self) OR-17-005-020-018/536596 OTHER GHANTESWARI P P P P P P A 6 188 1128 0 0 1128       2417005WL117830 Credited 13/03/2020   5 LAXMIDHAR BARIK(Self) OR-17-005-020-018/536590 OTHER GHANTESWARI P P P P P P A 6 188 1128 0 0 1128 UCO BANK GHANTISWAR UCBA0001156 2417005WL117830 Credited 13/03/2020   Daily Attendence 5 5 5 5 5 5 0

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