Muster Roll No. : 1674	Date From : 23/08/2019    Date To : 29/08/2019	Sanction No. : OR22014/4/1345    Sanction Date : 05/07/2019
Work Code : 2422014008/IF/IAY/1526919	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3420592

Measurement Book Detail

MB NO.  02        Page NO.  96

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 ASHOKA ROUT OR-22-014-008-003/17995 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128       2422014008WL009741 Credited 02/09/2019   2 DIGAMBARA PRADHAN OR-22-014-008-003/17941 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL009741 Credited 02/09/2019   3 JANAKI BISOI(Self) OR-22-014-008-003/34334 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL009741 Credited 02/09/2019   4 BASANTA PRADHAN OR-22-014-008-003/17998 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL009741 Credited 02/09/2019   5 SUKANTI BISOI(Self) OR-22-014-008-003/34333 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL009741 Credited 02/09/2019   6 UDYANATH JENA OR-22-014-008-003/17789 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL009741 Credited 02/09/2019   7 BHASKAR BISOE(Self) OR-22-014-008-003/33991 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 IDBI BANK NAYAGARH IBKL0001515 2422014008WL009741 Credited 02/09/2019   8 SANTOSH SAHOO OR-22-014-008-003/18084 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL009741 Credited 02/09/2019   9 JOGENDRA ROUT OR-22-014-008-003/17987 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL009741 Credited 02/09/2019   10 BIRENDRA PRADHAN OR-22-014-008-003/18065 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 CANARA BANK NAYAGARH CNRB0003368 2422014008WL009741   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54