Muster Roll No. : 5936	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : OR05007/2/1371    Sanction Date : 06/07/2019
Work Code : 2405007007/IF/IAY/1506353	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2396669 (2405007007/IF/IAY/1506353)

Measurement Book Detail

MB NO.  1506353        Page NO.  5936

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 DAUPADI OR-05-007-007-001/5103 SC KASABAJAYPUR P P P P P P P 7 188 1316 0 0 1316 UCO BANK BAHANAGA UCBA0000860 2405007WL056729 Credited 03/01/2020   2 SHASHIKANTA MALIK(Son) OR-05-007-007-001/5103 SC KASABAJAYPUR P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK BALASORE ANDB0001022 2405007WL056729 Credited 03/01/2020   3 SUKAMANI OR-05-007-007-001/5102 SC KASABAJAYPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL056729 Credited 03/01/2020   4 RANGALATA OR-05-007-007-001/5103 SC KASABAJAYPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL056729 Credited 03/01/2020   5 SRIDHAR MALICK OR-05-007-007-001/5102 SC KASABAJAYPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL056729 Credited 03/01/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35