Muster Roll No. : 1727	Date From : 19/09/2019    Date To : 25/09/2019	Sanction No. : OR19008/4/969    Sanction Date : 03/07/2019
Work Code : 2419008018/IF/IAY/1571542	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2865638

Measurement Book Detail

MB NO.  1068        Page NO.  87

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 A.K. BEHERA OR-19-008-018-008/27087 OTHER Jaitalanga P P P P P P X 6 188 1128 0 0 1128 CANARA BANK KOTHI CNRB0018034 2419008WL006870 Credited 24/10/2019   2 MALATI BEHERA(Mother) OR-19-008-018-008/27087 OTHER Jaitalanga P P P P P P X 6 188 1128 0 0 1128 CANARA BANK KOTHI CNRB0018034 2419008WL006870 Credited 24/10/2019   3 MITALI BEHERA(Wife) OR-19-008-018-008/27087 OTHER Jaitalanga P P P P P P X 6 188 1128 0 0 1128 CANARA BANK KOTHI CNRB0018034 2419008WL006870 Credited 24/10/2019   4 AMISHA BEHERA(Daughter) OR-19-008-018-008/27087 OTHER Jaitalanga P P P P P P X 6 188 1128 0 0 1128 CANARA BANK KOTHI CNRB0018034 2419008WL006870 Credited 24/10/2019   Daily Attendence 4 4 4 4 4 4 0

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