Muster Roll No. : 8581	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : OR17004/4/1744    Sanction Date : 08/08/2019
Work Code : 2417004010/IF/IAY/1806342	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2502895

Measurement Book Detail

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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 Ranjan Kumar Behera(Self) OR-17-004-010-001/8667001241 OTHER SANAKRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2417004WL035221 Credited 03/08/2020   2 PRAVAT BEHERA(Self) OR-17-004-010-001/86670137 OTHER SANAKRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL035221 Credited 03/08/2020   3 Jiban Kumar Behera(Self) OR-17-004-010-001/8667001240 OTHER SANAKRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL035221 Credited 03/08/2020   4 Basanti Behera(Self) OR-17-004-010-001/8667001238 OTHER SANAKRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL035221 Credited 03/08/2020   Daily Attendence 4 4 4 4 4 4 4

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