Muster Roll No. : 4591	Date From : 27/11/2019    Date To : 10/12/2019	Sanction No. : OR22010/4/876    Sanction Date : 22/08/2019
Work Code : 2422010012/IF/IAY/1747543	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3425287

Measurement Book Detail

MB NO.  2        Page NO.  123

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 8 9 10 11 12 13 14 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 PRAFULLA KUMAR SAHU OR-22-010-012-001/8045 OTHER GOBARDHANAPRASAD P P P P P P P P P P P P P P 14 188 2632 0 0 2632 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL035475 Credited 29/01/2020   2 KASI NATHA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL035475 Credited 29/01/2020   3 KAPILASHA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL060905 Credited 03/12/2020   4 RAMVA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL060905 Credited 03/12/2020   5 KHALESWARA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P P P P P P P P P X X X 11 188 2068 0 0 2068 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL035475 Credited 29/01/2020   6 NARANA PATTANAIK OR-22-010-012-001/7998 OTHER GOBARDHANAPRASAD P P P P P P P P P P P P P P 14 188 2632 0 0 2632 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL035475 Credited 29/01/2020   7 PRAVATI PATTANAIK OR-22-010-012-001/7998 OTHER GOBARDHANAPRASAD P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL035475 Credited 29/01/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17860

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

Total Cash payment(In Rs.) Cash 17860 Average Per labour 2551.4285

Total man days : 95