Muster Roll No. : 10590	Date From : 19/11/2019    Date To : 25/11/2019	Sanction No. : OR16003/1/1140    Sanction Date : 19/05/2018
Work Code : 2416003006/IF/IAY/1434931	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1802284 (2416003006/IF/IAY/1434931)

Measurement Book Detail

MB NO.  7        Page NO.  59

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 Benudhar behera(Self) OR-16-003-006-009/1232 OTHER Dhauragotha P P P P P P P 7 188 1316 0 0 1316       2416003006WL010944 Credited 28/01/2020   2 Paulush Hemram OR-16-003-006-003/15398 ST Baradataila P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL010944 Credited 29/01/2020   3 Sadananda Pradhan(Self) OR-16-003-006-009/33480 OTHER Dhauragotha P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL010944 Credited 28/01/2020   4 Rajesh Pradhan(Self) OR-16-003-006-009/3020 OTHER Dhauragotha P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL010944 Credited 28/01/2020   5 Iswar Chandra Pradhan(Self) OR-16-003-006-009/33479 OTHER Dhauragotha P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL010944 Credited 29/01/2020   6 Puspanjali Pradhan(Wife) OR-16-003-006-009/33480 OTHER Dhauragotha P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL010944 Credited 29/01/2020   7 Ashisan Bhengra(Wife) OR-16-003-006-003/33346 ST Baradataila P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL010944 Credited 29/01/2020   8 Sara Soy(Wife) OR-16-003-006-006/15606-A ST Bileighati P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL010944 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1316

Total man days : 56