Muster Roll No. : 5062	Date From : 06/07/2019    Date To : 11/07/2019	Sanction No. : OR14004/1/1066    Sanction Date : 09/06/2018
Work Code : 2414004024/IF/IAY/1469385	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1056417

Measurement Book Detail

MB NO.  02        Page NO.  88

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 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 JADABA BEHERA(Self) OR-14-004-024-002/84960 OTHER Tamparsara P P P P P P 6 188 1128 0 0 1128       2414004WL099291 Credited 12/05/2020   2 SULOCHANA BISI OR-14-004-024-002/16569 ST Tamparsara P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL018780 Credited 20/07/2019   3 NAMITA BHUE(Self) OR-14-004-024-002/85043 OTHER Tamparsara P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL018780 Credited 20/07/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18