Muster Roll No. : 9638	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : OR21007/1/1511    Sanction Date : 07/05/2018
Work Code : 2421007017/IF/IAY/1324441	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5148791

Measurement Book Detail

MB NO.  1324441        Page NO.  33

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 Labanga Gadanayak OR-21-007-017-005/17151 OTHER Jamara P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL039633 Credited 11/04/2019   2 Sajukta Behera OR-21-007-017-006/17265 OTHER Kantanali P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL039633 Credited 11/04/2019   3 Rudradev Garnayak(Father) OR-21-007-017-006/27383 OTHER Kantanali P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL039633 Credited 11/04/2019   4 Kapileswar Khilar OR-21-007-017-005/17203 OTHER Jamara P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL039633 Credited 11/04/2019   5 Maka Gadanayak OR-21-007-017-005/17213 OTHER Jamara P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL039633 Credited 11/04/2019   6 Droupadi Gadanayak OR-21-007-017-005/17213 OTHER Jamara P P X X X X X 2 182 364 0 0 364 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL039633 Credited 11/04/2019   7 Sita Garnayak(Daughter) OR-21-007-017-005/17176 OTHER Jamara P P X X X X X 2 182 364 0 0 364 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL039633 Credited 11/04/2019   8 Pandu Banara OR-21-007-017-006/17231 SC Kantanali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL039633 Credited 11/04/2019   9 Bikrram Sundhi OR-21-007-017-006/17246 SC Kantanali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PALLAHARA 007869 2421007017WL039633 Credited 11/04/2019   10 Mitu Gadanayak OR-21-007-017-005/17176 OTHER Jamara P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL039633 Credited 11/04/2019   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 8372

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60