Muster Roll No. : 4598	Date From : 07/09/2018    Date To : 13/09/2018	Sanction No. : OR22014/4/1195    Sanction Date : 21/06/2018
Work Code : 2422014008/IF/IAY/1451912	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3420251

Measurement Book Detail

MB NO.  02        Page NO.  36

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 DHANESWARA PRADHAN OR-22-014-008-003/17920 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL020747   2 TARA PRUSTY OR-22-014-008-003/18010 OTHER KENDUDHIPI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL020747 Credited 21/09/2018   3 ABANI PRADHAN OR-22-014-008-003/17976 OTHER KENDUDHIPI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL020747 Credited 21/09/2018   4 GOBARDHAN PRUSTY OR-22-014-008-003/18010 OTHER KENDUDHIPI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL020747 Credited 21/09/2018   5 MANIKA PRADHAN OR-22-014-008-003/18037 OTHER KENDUDHIPI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL020747 Credited 21/09/2018   6 ALEKHA BEHERA OR-22-014-008-003/17848 OTHER KENDUDHIPI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL020747 Credited 21/09/2018   7 HARIHARA PRADHAN OR-22-014-008-003/17976 OTHER KENDUDHIPI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NAYAGARH CBIN0283438 2422014008WL020747 Credited 21/09/2018   8 GOLEKHA BEHERA OR-22-014-008-003/17929 OTHER KENDUDHIPI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014008WL020747 Credited 21/09/2018   9 RABINDRA PRADHAN OR-22-014-008-003/18037 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL020747   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 849.3333

Total man days : 42