Muster Roll No. : 6155	Date From : 20/12/2019    Date To : 24/12/2019	Sanction No. : OR22014/4/1293    Sanction Date : 02/07/2019
Work Code : 2422014008/IF/IAY/1526938	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3436411

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 PRAHALADA BEHERA(Self) OR-22-014-008-001/17517 OTHER ANANDAPALLI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014008WL036971 Credited 30/01/2020   2 SUSHANTA JENA OR-22-014-008-001/17545 OTHER ANANDAPALLI P P P P P 5 188 940 0 0 940 CANARA BANK NAYAGARH II CNRB0018074 2422014008WL036971 Credited 29/01/2020   3 SANTOSH BEHERA(Self) OR-22-014-008-001/33836 OTHER ANANDAPALLI P P P P P 5 188 940 0 0 940 CANARA BANK NAYAGARH II CNRB0018074 2422014008WL036971 Credited 29/01/2020   4 HARA JENA OR-22-014-008-001/17545 OTHER ANANDAPALLI P P P P P 5 188 940 0 0 940 SYNDICATE BANK Nayagarh SYNB0008074 2422014008WL036971 Credited 29/01/2020   5 HULASA BEHERA(Wife) OR-22-014-008-001/17517 OTHER ANANDAPALLI P P P P P 5 188 940 0 0 940 SYNDICATE BANK Nayagarh SYNB0008074 2422014008WL036971 Credited 29/01/2020   6 PABANA NAYAK OR-22-014-008-001/17532 OTHER ANANDAPALLI P P P P P 5 188 940 0 0 940 SYNDICATE BANK Nayagarh SYNB0008074 2422014008WL036971 Credited 29/01/2020   7 CHHATIA BEHERA(Self) OR-22-014-008-001/17557 OTHER ANANDAPALLI A A A A A 0 0 0 0 0 0 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL036971   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 805.7143

Total man days : 30