Muster Roll No. : 344	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : OR22014/4/1173    Sanction Date : 18/06/2018
Work Code : 2422014008/IF/IAY/1455858	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3461821

Measurement Book Detail

MB NO.  02        Page NO.  74

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 LAKSHMIDHAR KHUNTIA(Self) OR-22-014-008-003/34431 OTHER KENDUDHIPI P P P P P X X 5 182 910 0 0 910 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL001839 Credited 18/05/2019   2 NARANA NAYAK OR-22-014-008-003/18115 OTHER KENDUDHIPI P P P P P X X 5 182 910 0 0 910 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL001839 Credited 18/05/2019   3 JITENDRA BEHERA(Son) OR-22-014-008-003/18102 OTHER KENDUDHIPI P P P P P X X 5 182 910 0 0 910 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL001839 Credited 18/05/2019   4 NAMITA KHUNTIA(Wife) OR-22-014-008-003/34431 OTHER KENDUDHIPI P P P P P X X 5 182 910 0 0 910 CANARA BANK NAYAGARH CNRB0003368 2422014008WL001839 Credited 18/05/2019   5 SAROJINI BEHERA(Daughter) OR-22-014-008-003/18102 OTHER KENDUDHIPI P P P P P X X 5 182 910 0 0 910 INDIAN BANK MANDHATAPUR IDIB000M144 2422014008WL001839 Credited 18/05/2019   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 910

Total man days : 25