Muster Roll No. : 2486	Date From : 27/06/2018    Date To : 03/07/2018	Sanction No. : OR05007/4/969    Sanction Date : 19/05/2018
Work Code : 2405007008/IF/IAY/1410575	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1444163

Measurement Book Detail

MB NO.  1410575        Page NO.  2486

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 SUMATI BEHERA OR-05-007-008-006/9760 OTHER NUAPADA P P P P P P A 6 182 1092 0 0 1092 UCO BANK BAHANAGA UCBA0000860 2405007WL012861 Credited 17/07/2018   2 JANARDAN BEHERA(Self) OR-05-007-008-006/33624 OTHER NUAPADA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BALESORE PUNB0303900 2405007WL012861 Credited 17/07/2018   3 UPENDRA BEHERA OR-05-007-008-006/9822 OTHER NUAPADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL012861 Credited 17/07/2018   4 RAJAT KU BEHERA(Son) OR-05-007-008-006/9760 OTHER NUAPADA P P P P P P A 6 182 1092 0 0 1092 UCO BANK Panpana UCBA0003262 2405007WL012861 Credited 17/07/2018   5 PRASANTA BEHERA(Son) OR-05-007-008-006/9760 OTHER NUAPADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL012861 Credited 17/07/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30