Muster Roll No. : 3566	Date From : 08/11/2018    Date To : 21/11/2018	Sanction No. : OR05010/4/1748    Sanction Date : 30/04/2018
Work Code : 2405010021/IF/IAY/1397527	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2399264

Measurement Book Detail

MB NO.  23        Page NO.  2

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 PARBATI OR-05-010-021-002/28519 OTHER SRIRAMPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK OUPADA UCBA0001008 2405010WL036138   2 SANKARSAN OR-05-010-021-002/28533 OTHER SRIRAMPUR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL036138 Credited 28/11/2018   3 KRUSHNA NAYAK(Self) OR-05-010-021-002/28534 OTHER SRIRAMPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL036138   4 KRUSHNA CHANDRA PAL(Self) OR-05-010-021-002/32904 OTHER SRIRAMPUR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL036138 Credited 28/11/2018   5 SUBHADRA OR-05-010-021-002/28518 OTHER SRIRAMPUR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL036138 Credited 28/11/2018   6 SANKARSAN OR-05-010-021-002/28513 OTHER SRIRAMPUR P P P P P P A X X X X X X X 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL036138 Credited 28/11/2018   7 BHASKAR OR-05-010-021-002/28518 OTHER SRIRAMPUR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL048848 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1404

Total man days : 54