Muster Roll No. : 2618	Date From : 10/09/2019    Date To : 14/09/2019	Sanction No. : OR21005/4/909    Sanction Date : 12/05/2018
Work Code : 2421005017/IF/IAY/1363659	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5092526 (2421005017/IF/IAY/1363659)

Measurement Book Detail

MB NO.  64        Page NO.  3

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 AJAYA BEHERA(Self) OR-21-005-017-002/355591 OTHER KORADA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL015491 Credited 21/09/2019   2 BHABINI SAHU(Self) OR-21-005-017-002/355563 OTHER KORADA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL015491 Credited 21/09/2019   3 JANHABI BEHERA(Wife) OR-21-005-017-002/355564 SC KORADA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL015491 Credited 21/09/2019   4 TRIPURA BEHERA(Self) OR-21-005-017-002/355564 SC KORADA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421005WL015491 Credited 21/09/2019   Daily Attendence 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 940

Total man days : 20