Muster Roll No. : 4027	Date From : 19/08/2019    Date To : 24/08/2019	Sanction No. : OR16003/1/1140    Sanction Date : 19/05/2018
Work Code : 2416003006/IF/IAY/1434912	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1833369 (2416003006/IF/IAY/1434912)

Measurement Book Detail

MB NO.  24        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 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 Sadananda Pradhan(Self) OR-16-003-006-009/33480 OTHER Dhauragotha P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL002927 Credited 03/09/2019   2 Nilachal Banichul(Self) OR-16-003-006-004/33439 OTHER Basantapur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL002927 Credited 03/09/2019   3 Trinee Behera OR-16-003-006-006/15577 OTHER Bileighati P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL002927 Credited 03/09/2019   4 Minee Behera OR-16-003-006-006/15577 OTHER Bileighati P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL002927 Credited 03/09/2019   5 Iswar Chandra Pradhan(Self) OR-16-003-006-009/33479 OTHER Dhauragotha P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL002927 Credited 03/09/2019   6 Phulachanda Singh(Self) OR-16-003-006-011/11002247 ST Gundiapali P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL002927 Credited 03/09/2019   7 Kanchana Naik OR-16-003-006-006/15594 SC Bileighati P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL002927 Credited 03/09/2019   8 Puspanjali Pradhan(Wife) OR-16-003-006-009/33480 OTHER Dhauragotha P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL002927 Credited 03/09/2019   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 940 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 8836 Average Per labour 1104.5

Total man days : 47