Muster Roll No. : 406	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : OR06038/4/1008    Sanction Date : 30/04/2018
Work Code : 2406038027/IF/IAY/1451628	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2962679

Measurement Book Detail

MB NO.  800        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 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 Chakradhar Behera(Self) OR-06-038-027-001/31341 OTHER Gopalpur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK Beliapal 0211172 2406038WL003710 Credited 24/05/2019   2 Dhruba Behera OR-06-038-027-001/31344 OTHER Gopalpur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK Beliapal 0211172 2406038WL003710 Credited 24/05/2019   3 Bimbadhar Behera(Self) OR-06-038-027-001/31349 OTHER Gopalpur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL003710 Credited 27/05/2019   4 Meghanada Behera OR-06-038-027-001/31611 OTHER Gopalpur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL003710 Credited 27/05/2019   5 Sanju Dei OR-06-038-027-001/31450 OTHER Gopalpur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL003710 Credited 27/05/2019   6 Ananad Behera OR-06-038-027-001/31354 OTHER Gopalpur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL003710 Credited 27/05/2019   7 Rupa Dei OR-06-038-027-001/31344 OTHER Gopalpur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL003710 Credited 27/05/2019   8 Kanaka Behera(Wife) OR-06-038-027-001/31341 OTHER Gopalpur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL003710 Credited 27/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

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

Total man days : 48