Muster Roll No. : 2356	Date From : 26/08/2019    Date To : 01/09/2019	Sanction No. : OR18001/4/1088    Sanction Date : 08/08/2018
Work Code : 2418001025/IF/IAY/1473902	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2760501

Measurement Book Detail

MB NO.  790        Page NO.  152

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 SHASMITA(Daughter) OR-18-001-025-004/27447 OTHER Purusottampur (Purushottampur) A A X X X X X 0 0 0 0 0 0       2418001WL014210   2 KABITA(Daughter) OR-18-001-025-004/27447 OTHER Purusottampur (Purushottampur) A A X X X X X 0 0 0 0 0 0       2418001WL014210   3 CHHAYA(Wife) OR-18-001-025-004/27447 OTHER Purusottampur (Purushottampur) P P X X X X X 2 188 376 0 0 376 IDBI BANK KENDRAPARA IBKL0001496 2418001WL014210 Credited 13/09/2019   4 SATYANARAYAN pradhan(Son) OR-18-001-025-004/27447 OTHER Purusottampur (Purushottampur) A A X X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KENDRAPARA CBIN0284191 2418001WL014210   5 SOBHAN PRADHAN(Son) OR-18-001-025-004/27447 OTHER Purusottampur (Purushottampur) A A X X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KENDRAPARA CBIN0284191 2418001WL014210   6 AGANI(Self) OR-18-001-025-004/27447 OTHER Purusottampur (Purushottampur) P P X X X X X 2 188 376 0 0 376 BANK OF INDIA KENDRAPARA BKID0005576 2418001WL014210 Credited 13/09/2019   Daily Attendence 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 125.3333

Total man days : 4