Muster Roll No. : 1850	Date From : 01/09/2019    Date To : 07/09/2019	Sanction No. : OR22014/4/1345    Sanction Date : 05/07/2019
Work Code : 2422014008/IF/IAY/1588116	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3420696

Measurement Book Detail

MB NO.  0        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 LADU KISHORE SAHOO OR-22-014-008-003/17820 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL010639 Credited 19/09/2019   2 CHAITNYA GURU OR-22-014-008-003/17926 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL010639 Credited 19/09/2019   3 HARIHARA MOHAPATRA(Self) OR-22-014-008-003/17999 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL010639 Credited 19/09/2019   4 BABULA ROUT(Self) OR-22-014-008-003/18025 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL010639 Credited 19/09/2019   5 RABINDRA MAHARANA(Self) OR-22-014-008-003/33926 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL010639 Credited 19/09/2019   6 GOURANGA MAHARANA(Self) OR-22-014-008-003/33946 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL010639 Credited 19/09/2019   7 RABINDRA MOHAPATRA OR-22-014-008-003/17809 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL010639 Credited 19/09/2019   8 SUBASH CH PATRA(Self) OR-22-014-008-003/17771 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL010639 Credited 19/09/2019   9 LAXMIDHARA MOHAPATRA(Son) OR-22-014-008-003/17999 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL010639 Credited 19/09/2019   10 SANTOSH KUMAR SETHI(Self) OR-22-014-008-003/34001 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014008WL010639 Credited 19/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60