Muster Roll No. : 1787	Date From : 01/09/2019    Date To : 07/09/2019	Sanction No. : OR22014/4/1345    Sanction Date : 05/07/2019
Work Code : 2422014008/IF/IAY/1526966	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3463733

Measurement Book Detail

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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 RAMA BEHERA(Wife) OR-22-014-008-003/18102 OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940       2422014008WL010628 Credited 19/09/2019   2 PARAMANANDA BEHERA OR-22-014-008-003/18100 OTHER KENDUDHIPI P X X X X X X 1 188 188 0 0 188 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL010628 Credited 20/09/2019   3 PRAVANJAN SAHOO OR-22-014-008-003/17974 OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL010628 Credited 19/09/2019   4 JITENDRA BEHERA(Son) OR-22-014-008-003/18102 OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL010628 Credited 19/09/2019   5 MANJULATA SETHI OR-22-014-008-003/17978 SC KENDUDHIPI P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL010628 Credited 19/09/2019   6 NARAYANA SAHOO OR-22-014-008-003/17974 OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL010628 Credited 19/09/2019   7 SUDARASHAN BEHERA OR-22-014-008-003/18090 SC KENDUDHIPI P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL010628 Credited 19/09/2019   8 KRUSHNA BEHERA OR-22-014-008-003/18056 OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014008WL010628 Credited 19/09/2019   9 SAROJINI BEHERA(Daughter) OR-22-014-008-003/18102 OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 INDIAN BANK MANDHATAPUR IDIB000M144 2422014008WL010628 Credited 19/09/2019   Daily Attendence 9 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 5828

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

Total Cash payment(In Rs.) Cash 7708 Average Per labour 856.4445

Total man days : 41