Muster Roll No. : 3856	Date From : 18/10/2019    Date To : 22/10/2019	Sanction No. : OR22014/4/1293    Sanction Date : 02/07/2019
Work Code : 2422014008/IF/IAY/1527045	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3503639

Measurement Book Detail

MB NO.  02        Page NO.  0

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 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 DAYANIDHI DALEI OR-22-014-008-001/17561 OTHER ANANDAPALLI A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL021016   2 ULI JENA(Self) OR-22-014-008-001/17572 OTHER ANANDAPALLI A A A A A 0 188 0 0 0 0 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL061671 Rejected   3 SABITA BEHERA(Wife) OR-22-014-008-001/33833 OTHER ANANDAPALLI P P P P P 5 188 940 0 0 940 CANARA BANK NAYAGARH CNRB0003368 2422014008WL021016 Credited 29/10/2019   4 PRAHALADA BEHERA(Self) OR-22-014-008-001/17517 OTHER ANANDAPALLI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014008WL021016 Credited 29/10/2019   5 SUSHANTA JENA OR-22-014-008-001/17545 OTHER ANANDAPALLI P P P P P 5 188 940 0 0 940 CANARA BANK NAYAGARH II CNRB0018074 2422014008WL021016 Credited 29/10/2019   6 SANTOSH BEHERA(Self) OR-22-014-008-001/33836 OTHER ANANDAPALLI P P P P P 5 188 940 0 0 940 CANARA BANK NAYAGARH II CNRB0018074 2422014008WL021016 Credited 29/10/2019   7 HARA JENA OR-22-014-008-001/17545 OTHER ANANDAPALLI P P P P P 5 188 940 0 0 940 SYNDICATE BANK Nayagarh SYNB0008074 2422014008WL021016 Credited 29/10/2019   8 HULASA BEHERA(Wife) OR-22-014-008-001/17517 OTHER ANANDAPALLI P X X X X 1 188 188 0 0 188 SYNDICATE BANK Nayagarh SYNB0008074 2422014008WL021016 Credited 29/10/2019   9 PABANA NAYAK OR-22-014-008-001/17532 OTHER ANANDAPALLI P P P P P 5 188 940 0 0 940 SYNDICATE BANK Nayagarh SYNB0008074 2422014008WL021016 Credited 29/10/2019   Daily Attendence 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5828

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 647.5555

Total man days : 31