Muster Roll No. : 15125	Date From : 06/12/2019    Date To : 11/12/2019	Sanction No. : OR06039/4/2445    Sanction Date : 26/07/2019
Work Code : 2406039026/IF/IAY/1792678	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3005624 (2406039026/IF/IAY/1792678)

Measurement Book Detail

MB NO.  22        Page NO.  13

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 Sukanti Behera OR-06-039-026-006/21257 OTHER Khaliasahi P P P P P P 6 188 1128 0 0 1128 INDIAN BANK KOKALOBA IDIB000K733 2406039WL063047 Credited 29/01/2020   2 RAJALAXMI MARTHA(Daughter-in-Law) OR-06-039-026-006/21257 OTHER Khaliasahi P P P P P P 6 188 1128 0 0 1128 INDIAN BANK KOKALOBA IDIB000K733 2406039WL063047 Credited 29/01/2020   3 PARIMALA BEHERA(Son) OR-06-039-026-006/21257 OTHER Khaliasahi P P P P P P 6 188 1128 0 0 1128 INDIAN BANK KOKALOBA IDIB000K733 2406039WL063047 Credited 29/01/2020   4 KUNA BEHERA(Son) OR-06-039-026-006/21257 OTHER Khaliasahi P P P P P P 6 188 1128 0 0 1128 INDIAN BANK KOKALOBA IDIB000K733 2406039WL063047 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24