Muster Roll No. : 8933	Date From : 22/08/2020    Date To : 04/09/2020	Sanction No. : OR05001/4/4812    Sanction Date : 21/06/2020
Work Code : 2405001037/IF/IAY/2128745	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2392522

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 8 9 10 11 12 13 14 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 SANJAY JENA(Son) OR-05-001-008-010/5885 OTHER ANKO P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UNITED BANK OF INDIA RUPSA UTBI0RUP493 2405001WL027237 Credited 17/09/2020   2 MANORANJAN OR-05-001-008-010/5885 OTHER ANKO A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL027237   3 SUMATI OR-05-001-008-010/5885 OTHER ANKO A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL027237   4 RANJIT KUMAR JENA(Son) OR-05-001-008-010/5885 OTHER ANKO P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KALINGA GRAMYA BANK ANKO BRANCH-BALASORE UCBA0RRBKGB 2405001WL027237 Credited 17/09/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28