Muster Roll No. : 8698	Date From : 19/09/2020    Date To : 29/09/2020	Sanction No. : OR17003/4/1224    Sanction Date : 02/07/2019
Work Code : 2417003004/IF/IAY/1526531	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2500269

Measurement Book Detail

MB NO.  02        Page NO.  15

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 8 9 10 11 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 SUDARSANA BARIK OR-17-003-004-003/10266 OTHER AREIKANA P P P P P P P P P P P 11 207 2277 0 0 2277       2417003WL061804 Credited 07/10/2020   2 HEMALATA OR-17-003-004-003/10266 OTHER AREIKANA P P P P P P P P P P P 11 207 2277 0 0 2277       2417003WL061804 Credited 07/10/2020   3 MANIBHADRA OR-17-003-004-003/10266 OTHER AREIKANA P P P P P P P P P P P 11 207 2277 0 0 2277       2417003WL061804 Credited 07/10/2020   4 SADHUCHARANA BEHERA OR-17-003-004-003/10290 OTHER AREIKANA P P P P P P P P P P P 11 207 2277 0 0 2277 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL061804 Credited 07/10/2020   5 ANUPAM OR-17-003-004-003/10290 OTHER AREIKANA P P P P P P P P P P P 11 207 2277 0 0 2277 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL061804 Credited 07/10/2020   6 KEDARSAN BEHERA(Son) OR-17-003-004-003/10290 OTHER AREIKANA P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL061804 Credited 07/10/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13662

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 2277

Total man days : 66