Muster Roll No. : 4601	Date From : 31/08/2018    Date To : 06/09/2018	Sanction No. : OR22014/4/1181    Sanction Date : 18/06/2018
Work Code : 2422014008/IF/IAY/1451911	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3419588

Measurement Book Detail

MB NO.  02        Page NO.  24

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 ANU DAKUA OR-22-014-008-002/17644 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL019590 Credited 15/09/2018   2 PURUSOTAMA SAHOO(Self) OR-22-014-008-002/17682 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL019590 Credited 15/09/2018   3 HALU DAKUA OR-22-014-008-002/17697 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL019590 Credited 15/09/2018   4 LAXMAN DAKUA OR-22-014-008-002/17699 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL019590 Credited 15/09/2018   5 MATIA DAKUA(Self) OR-22-014-008-002/17738 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL019590 Credited 15/09/2018   6 RADHA DAKUA(Wife) OR-22-014-008-002/17738 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL019590 Credited 15/09/2018   7 MADAN MOHAN MAHAPATRA(Self) OR-22-014-008-002/33732 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL019590 Credited 15/09/2018   8 UMARANI BANTHA OR-22-014-008-002/17622 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL019590 Credited 15/09/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48