Muster Roll No. : 4603	Date From : 31/08/2018    Date To : 06/09/2018	Sanction No. : OR22014/4/1189    Sanction Date : 20/06/2018
Work Code : 2422014008/IF/IAY/1451933	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3436499

Measurement Book Detail

MB NO.  02        Page NO.  26

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 TILOTAMA BANTHA(Daughter-in-Law) OR-22-014-008-002/17617 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL019593 Credited 15/09/2018   2 BRAJABANDHU BANTHA OR-22-014-008-002/17622 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL019593 Credited 15/09/2018   3 MANOJ KUMAR PRADHAN(Son) OR-22-014-008-002/17648 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 001434 2422014008WL019593 Credited 15/09/2018   4 SANATANA JENA(Self) OR-22-014-008-002/17686 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL019593 Credited 15/09/2018   5 SUDARASHAN DAS(Self) OR-22-014-008-002/17721 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL019593 Credited 15/09/2018   6 RUPA DAS(Wife) OR-22-014-008-002/17721 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL019593 Credited 15/09/2018   7 SANJU MOHAPATRA(Wife) OR-22-014-008-002/17751 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL019593 Credited 15/09/2018   8 SISHULA MOHAPATRA(Self) OR-22-014-008-002/17760 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL019593 Credited 15/09/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48