Muster Roll No. : 6934	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : OR22014/4/1439    Sanction Date : 10/07/2019
Work Code : 2422014008/IF/IAY/1526912	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3412397

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KOMADI PRADHAN OR-22-014-008-002/17623 OTHER KHAIRA PATI P P P P P P A 6 188 1128 0 0 1128       2422014008WL040221 Credited 15/02/2020   2 BINAPANI PRADHAN OR-22-014-008-002/17623 OTHER KHAIRA PATI P P P P P P A 6 188 1128 0 0 1128       2422014008WL040221 Credited 15/02/2020   3 BHAGIRATHI PRADHAN OR-22-014-008-002/17623 OTHER KHAIRA PATI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL040221 Credited 15/02/2020   4 GOBINDA BEHERA OR-22-014-008-003/17989 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL040221 Credited 15/02/2020   5 SAMBAR BEHERA(Wife) OR-22-014-008-003/34067 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL040221 Credited 17/02/2020   6 SAMBARI BEHERA(Self) OR-22-014-008-003/34067 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL040221 Credited 17/02/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36