Muster Roll No. : 11841	Date From : 08/02/2020    Date To : 13/02/2020	Sanction No. : OR05009/4/1699    Sanction Date : 01/07/2019
Work Code : 2405009011/IF/IAY/1537656	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1413985 (2405009011/IF/IAY/1537656)

Measurement Book Detail

MB NO.  45        Page NO.  11

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 MALATI DASH(Wife) OR-05-009-011-008/26306 OTHER BEGUNIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108025 Credited 30/03/2020   2 MANOJ PANIGRAHI(Son) OR-05-009-011-008/21809 OTHER BEGUNIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL108025 Credited 30/03/2020   3 PRATIMA PANIGRAHI(Wife) OR-05-009-011-008/21809 OTHER BEGUNIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL108025 Credited 30/03/2020   4 KABITARANI KAR(Wife) OR-05-009-011-008/26311 OTHER BEGUNIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108025 Credited 30/03/2020   5 BEBIRANI KUANRA OR-05-009-011-008/17118 OTHER BEGUNIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL108025 Credited 30/03/2020   6 BASANTA OR-05-009-011-008/17118 OTHER BEGUNIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL108025 Credited 30/03/2020   7 BASUDEB SAHU(Self) OR-05-009-011-008/26306 OTHER BEGUNIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL108025 Credited 30/03/2020   8 Arati sethi(Self) OR-05-009-011-008/26309 SC BEGUNIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL109543 Credited 02/04/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48