Muster Roll No. : 1970	Date From : 11/04/2019    Date To : 16/04/2019	Sanction No. : OR04066/1/1041    Sanction Date : 28/05/2018
Work Code : 2404066001/IF/IAY/1387585	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1280147

Measurement Book Detail

MB NO.  28/2018-19        Page NO.  28

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 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 BIRANCHI NAIK OR-04-066-001-008/12648 ST NOTA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL006313 Credited 25/04/2019   2 JASOSDA V OR-04-066-001-004/13095 OTHER GOBINDPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL006313 Credited 25/04/2019   3 TRILOCHAN BEHERA(Self) OR-04-066-001-004/22550 OTHER GOBINDPUR P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL006313 Credited 25/04/2019   4 SUMANTI BARIK(Wife) OR-04-066-001-004/22512 OTHER GOBINDPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL006313 Credited 25/04/2019   5 RADHASHYAM BEHERA OR-04-066-001-004/13061 OTHER GOBINDPUR P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA 2404066WL006313 Credited 25/04/2019   6 KHAIRIMANI NAIK OR-04-066-001-008/12661 ST NOTA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID000545 2404066WL006313 Credited 25/04/2019   7 RASMITA NAIK(Wife) OR-04-066-001-001/22810 ST BAGBUDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL006313 Credited 25/04/2019   8 BALLAV MAJHI(Self) OR-04-066-001-004/22434 ST GOBINDPUR P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA Sirsa 5457 2404066WL006313 Credited 25/04/2019   9 BIRANCHI MOHANTA(Self) OR-04-066-001-001/22852 OTHER BAGBUDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL006313 Credited 25/04/2019   10 NIRANJAN NAIK(Self) OR-04-066-001-001/22810 ST BAGBUDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL006313 Credited 25/04/2019   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 5452

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59