Muster Roll No. : 2351	Date From : 11/10/2019    Date To : 17/10/2019	Sanction No. : OR19008/4/1255    Sanction Date : 01/08/2019
Work Code : 2419008018/IF/IAY/1638906	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2830329

Measurement Book Detail

MB NO.  1068        Page NO.  125

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 JOTSNARANI SWAIN(Self) OR-19-008-018-010/45980-A OTHER Jenamani P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008919 Credited 24/10/2019   2 UPENDRA SWAIN(Husband) OR-19-008-018-010/45980-A OTHER Jenamani P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL008919 Credited 24/10/2019   3 SANDHYARANI SWAIN(Wife) OR-19-008-018-010/45226-D OTHER Jenamani P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008919 Credited 24/10/2019   4 S.SWAIN(Self) OR-19-008-018-010/45226-D OTHER Jenamani P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL008919 Credited 24/10/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24