Muster Roll No. : 6556	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : OR17003/4/1235    Sanction Date : 02/07/2019
Work Code : 2417003018/IF/IAY/1676658	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2553472

Measurement Book Detail

MB NO.  1        Page NO.  35

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 SUDHAKAR JENA(Self) OR-17-003-018-014/25804273 OTHER DEOPADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL073953 Credited 29/01/2020   2 HEMALATA JENA(Wife) OR-17-003-018-014/25804273 OTHER DEOPADA P P P P P P P 7 188 1316 0 0 1316 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL073953 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14