Muster Roll No. : 208	Date From : 21/04/2019    Date To : 25/04/2019	Sanction No. : OR22014/4/1195    Sanction Date : 21/06/2018
Work Code : 2422014008/IF/IAY/1451908	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3417760

Measurement Book Detail

MB NO.  02        Page NO.  62

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 KALANDI CHARAN GURU(Self) OR-22-014-008-003/17773 OTHER KENDUDHIPI P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL000749 Credited 30/04/2019   2 LADU KISHORE SAHOO OR-22-014-008-003/17820 OTHER KENDUDHIPI P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL000749 Credited 30/04/2019   3 KANAKALATA GURU(Wife) OR-22-014-008-003/17773 OTHER KENDUDHIPI P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL000749 Credited 30/04/2019   4 HARIHARA MOHAPATRA(Self) OR-22-014-008-003/17999 OTHER KENDUDHIPI P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL000749 Credited 30/04/2019   5 BABULA ROUT(Self) OR-22-014-008-003/18025 OTHER KENDUDHIPI P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL000749 Credited 30/04/2019   6 RABINDRA MAHARANA(Self) OR-22-014-008-003/33926 OTHER KENDUDHIPI P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL000749 Credited 30/04/2019   7 GOURANGA MAHARANA(Self) OR-22-014-008-003/33946 OTHER KENDUDHIPI P P X X X 2 182 364 0 0 364 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL000749 Credited 30/04/2019   8 RABINDRA MOHAPATRA OR-22-014-008-003/17809 OTHER KENDUDHIPI P P P P P 5 182 910 0 0 910 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL000749 Credited 30/04/2019   9 BHIKARI NAYAK OR-22-014-008-003/17810 OTHER KENDUDHIPI P P P P P 5 182 910 0 0 910 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL000749 Credited 30/04/2019   10 SANTOSH KUMAR SETHI(Self) OR-22-014-008-003/34001 SC KENDUDHIPI P P P P P 5 182 910 0 0 910 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014008WL000749 Credited 30/04/2019   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 855.4

Total man days : 47