Muster Roll No. : 4229	Date From : 25/09/2019    Date To : 29/09/2019	Sanction No. : OR21007/1/1933    Sanction Date : 05/07/2019
Work Code : 2421007017/IF/IAY/1631883	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5202728

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 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 Samprada Mahakula OR-21-007-017-004/17092 OTHER Cheliabeda Kolony P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL019469 Credited 07/10/2019   2 Droupadi Mahakula OR-21-007-017-004/17096 OTHER Cheliabeda Kolony P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL019469 Credited 05/10/2019   3 Geneswar Mahanta OR-21-007-017-004/17127 OTHER Cheliabeda Kolony P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL019469 Credited 05/10/2019   4 Manju mahakul(Wife) OR-21-007-017-004/27560 OTHER Cheliabeda Kolony P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL019469 Credited 05/10/2019   5 Bhabani Behera(Wife) OR-21-007-017-004/17109 ST Cheliabeda Kolony P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL019469 Credited 05/10/2019   6 Gora Mahakula OR-21-007-017-004/17096 OTHER Cheliabeda Kolony P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL019469 Credited 05/10/2019   7 Jogi Behera OR-21-007-017-004/17109 ST Cheliabeda Kolony P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL019469 Credited 05/10/2019   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1880 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 940

Total man days : 35