Muster Roll No. : 3281	Date From : 25/09/2019    Date To : 01/10/2019	Sanction No. : OR04061/2/1052    Sanction Date : 26/07/2019
Work Code : 2404061002/IF/IAY/1659718	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1312884

Measurement Book Detail

MB NO.  7        Page NO.  40

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 SUDARSAN BEHERA(Brother) OR-04-061-002-001/8808 SC BAIDYANATH P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL079215 Credited 24/10/2019   2 ANUPAMA BEHERA(Daughter-in-Law) OR-04-061-002-001/8808 SC BAIDYANATH P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA TARINI TEMPLE BKID0005405 2404061WL079215 Credited 23/10/2019   3 JAGAT RAM BEHERA OR-04-061-002-001/8808 SC BAIDYANATH P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL079215 Credited 24/10/2019   4 RANJITA BEHERA(Daughter-in-Law) OR-04-061-002-001/8808 SC BAIDYANATH P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL079215 Credited 23/10/2019   5 LALITA BEHERA(Mother) OR-04-061-002-001/8808 SC BAIDYANATH P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL079215 Credited 23/10/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35