Muster Roll No. : 3868	Date From : 18/10/2019    Date To : 22/10/2019	Sanction No. : OR22014/4/1504    Sanction Date : 22/07/2019
Work Code : 2422014008/IF/IAY/1690812	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3465012

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 LAXMIDHARA SAHOO OR-22-014-008-003/17860 OTHER KENDUDHIPI P P P P P 5 188 940 0 0 940       2422014008WL021008 Credited 29/10/2019   2 SABITA SAHOO(Wife) OR-22-014-008-003/17933 OTHER KENDUDHIPI P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL021008 Credited 29/10/2019   3 SHUDHAKAR DALABEHERA(Son) OR-22-014-008-003/33890 OTHER KENDUDHIPI A A A A A 0 188 0 0 0 0 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL061671 Rejected   4 BAIKUNTHA SAHOO OR-22-014-008-003/17860 OTHER KENDUDHIPI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014008WL021008 Credited 29/10/2019   5 GOUTAMA SAHOO OR-22-014-008-003/17791 OTHER KENDUDHIPI P P P P P 5 188 940 0 0 940 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL021008 Credited 29/10/2019   6 BHIKARI NAYAK OR-22-014-008-003/17810 OTHER KENDUDHIPI P P P P P 5 188 940 0 0 940 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL021008 Credited 29/10/2019   7 DEBARAJ DALABEHERA(Self) OR-22-014-008-003/33890 OTHER KENDUDHIPI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL021008 Credited 29/10/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 805.7143

Total man days : 30