Muster Roll No. : 1792	Date From : 01/09/2019    Date To : 07/09/2019	Sanction No. : OR22014/4/1345    Sanction Date : 05/07/2019
Work Code : 2422014008/IF/IAY/1526992	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3470509

Measurement Book Detail

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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 DAMBARU DHARA BEHERA(Self) OR-22-014-008-003/17885 SC KENDUDHIPI P P P P P X X 5 188 940 0 0 940 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL010634 Credited 19/09/2019   2 JOYTIMAYEE NAYAK OR-22-014-008-003/17888 OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL010634 Credited 19/09/2019   3 HADUBANDHU PARIDA(Self) OR-22-014-008-003/17909 OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL010634 Credited 19/09/2019   4 PURNA CHANDRA BEHERA OR-22-014-008-003/17799 OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL010634 Credited 19/09/2019   5 SAMBARI SETHI OR-22-014-008-003/17837 SC KENDUDHIPI P P P P P X X 5 188 940 0 0 940 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL010634 Credited 19/09/2019   6 PANCHEI BANTHA(Wife) OR-22-014-008-003/17862 OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL010634 Credited 19/09/2019   7 MAHESWARA BANTHA OR-22-014-008-003/18108 OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL010634 Credited 19/09/2019   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 940

Total man days : 35