Muster Roll No. : 2574	Date From : 17/06/2021    Date To : 29/06/2021	Sanction No. : OR16002/2/1369    Sanction Date : 18/06/2018
Work Code : 2416002011/IF/IAY/1447127	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1811964 (2416002011/IF/IAY/1447127)

Measurement Book Detail

MB NO.  40        Page NO.  137

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 8 9 10 11 12 13 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 Bimala Behera(Self) OR-16-002-011-002/2922 OTHER KADAPADA P P P P P P P P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003661 Credited 13/08/2021   2 Aruna Mahakul OR-16-002-011-002/2752 OTHER KADAPADA P P P P P P P P P P P P P 13 215 2795 0 0 2795 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL005317 Credited 24/02/2022   3 Dwari Behera OR-16-002-011-002/2776 OTHER KADAPADA P P P P P P P P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003661 Credited 13/08/2021   4 Ragani Behera OR-16-002-011-002/2662 OTHER KADAPADA P P P P P P P P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003661 Credited 13/08/2021   5 Minibala Patra(Wife) OR-16-002-011-002/2839 SC KADAPADA P P P P P P P P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003661 Credited 09/07/2021   6 Prashanta kumar sahu(Self) OR-16-002-011-002/38863 OTHER KADAPADA P P P P P P P P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003661 Credited 13/08/2021   7 Khiraswar Patra OR-16-002-011-002/2839 SC KADAPADA P P P P P P P P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003661 Credited 09/07/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5590 Amount Paid ST 0 Amount Paid Other 13975

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

Total Cash payment(In Rs.) Cash 19565 Average Per labour 2795

Total man days : 91