Muster Roll No. : 17804	Date From : 12/10/2019    Date To : 17/10/2019	Sanction No. : OR17001/4/1619    Sanction Date : 27/04/2018
Work Code : 2417001014/IF/IAY/1363248	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2546623

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 SASHIKANTA MOHANTY(Son) OR-17-001-014-004/49926 OTHER TARAGAON P P P P P P 6 188 1128 0 0 1128 FEDERAL BANK BHADRAKH FDRL0002023 2417001014WL036320 Credited 24/10/2019   2 BUDHIRAM MOHANTY(Husband) OR-17-001-014-004/49926 OTHER TARAGAON P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001014WL036320 Credited 24/10/2019   3 Gouri mohanty(Self) OR-17-001-014-004/49926 OTHER TARAGAON P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001014WL036320 Credited 24/10/2019   Daily Attendence 3 3 3 3 3 3

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 1128

Total man days : 18