Muster Roll No. : 2363	Date From : 19/09/2018    Date To : 25/09/2018	Sanction No. : OR20009/4/1234    Sanction Date : 19/06/2018
Work Code : 2420009018/IF/IAY/1452914	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3118270

Measurement Book Detail

MB NO.  8        Page NO.  101

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 MANOJRANJAN MOHANTY(Son) OR-20-009-018-005/25070 OTHER Sadanandapur P P P P P P P 7 182 1274 0 0 1274 UCO BANK MADHUBANHAT UCBA0001589 2420009WL059731 Credited 20/04/2019   2 PRASANTA SAHU(Brother) OR-20-009-018-005/25073 OTHER Sadanandapur P P P P P P P 7 182 1274 0 0 1274 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL037118 Credited 29/09/2018   3 RAMESH CH. SAHOO(Self) OR-20-009-018-005/37622 OTHER Sadanandapur P P P P P P P 7 182 1274 0 0 1274 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL037118 Credited 29/09/2018   4 ARNNAPURNA SAHU(Wife) OR-20-009-018-005/37622 OTHER Sadanandapur P P P P P P P 7 182 1274 0 0 1274 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL037118 Credited 29/09/2018   5 RAMESH PARIDA(Self) OR-20-009-018-004/28114 OTHER Dihakuransa P P P P P P P 7 182 1274 0 0 1274 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL037118 Credited 29/09/2018   6 PRAKASA CHANDRA SAHOO(Self) OR-20-009-018-005/38389 OTHER Sadanandapur P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL037118 Credited 29/09/2018   7 KUNI PARIDA(Wife) OR-20-009-018-004/28114 OTHER Dihakuransa P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL037118 Credited 29/09/2018   Daily Attendence 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8372

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 1196

Total man days : 46