Muster Roll No. : 2166	Date From : 30/08/2018    Date To : 05/09/2018	Sanction No. : OR05010/4/1749    Sanction Date : 30/04/2018
Work Code : 2405010021/IF/IAY/1397513	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2416843

Measurement Book Detail

MB NO.  30        Page NO.  2

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 CHAKRA OR-05-010-021-010/29054 OTHER CHAKRADHARPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK OUPADA UCBA0001008 2405010WL023920 Credited 19/09/2018   2 BASANTI BEHERA(Wife) OR-05-010-021-010/29054 OTHER CHAKRADHARPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023920 Credited 19/09/2018   3 MADHAB BEHERA(Self) OR-05-010-021-010/32769 OTHER CHAKRADHARPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023920 Credited 19/09/2018   4 Minati(Wife) OR-05-010-021-010/29059 OTHER CHAKRADHARPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023920 Credited 19/09/2018   5 KOUHALYA MAJHI(Wife) OR-05-010-021-010/29070 OTHER CHAKRADHARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL023920 Credited 19/09/2018   6 DAYANIDHI(Self) OR-05-010-021-010/29053 OTHER CHAKRADHARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL023920 Credited 19/09/2018   7 JAYANTI BEHERA(Wife) OR-05-010-021-010/29053 OTHER CHAKRADHARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL023920 Credited 19/09/2018   8 ARATI OR-05-010-021-010/29057 OTHER CHAKRADHARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL023920 Credited 19/09/2018   9 Bharati(Wife) OR-05-010-021-010/29033 OTHER CHAKRADHARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL047954 Credited 16/06/2020   10 HAREKRUSHNA OR-05-010-021-010/29057 OTHER CHAKRADHARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL023920 Credited 19/09/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60