Muster Roll No. : 2059	Date From : 19/09/2019    Date To : 25/09/2019	Sanction No. : OR22014/4/1439    Sanction Date : 10/07/2019
Work Code : 2422014008/IF/IAY/1526973	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3466106

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 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 PRAHALADA BEHERA OR-22-014-008-003/17856 OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940       2422014008WL012225 Credited 01/10/2019   2 PRATIMA BEHERA(Wife) OR-22-014-008-003/34092 OTHER KENDUDHIPI P P P X X X X 3 188 564 0 0 564 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL012225 Credited 01/10/2019   3 BISHIKA BEHERA OR-22-014-008-003/17856 OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL012225 Credited 01/10/2019   4 MADAN MOHAN SAHOO OR-22-014-008-003/17806 OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL012225 Credited 03/10/2019   Daily Attendence 4 4 4 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 846

Total man days : 18