Muster Roll No. : 1033	Date From : 21/05/2019    Date To : 03/06/2019	Sanction No. : OR05010/2/1465    Sanction Date : 24/04/2018
Work Code : 2405010031/IF/IAY/1477565	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1612746

Measurement Book Detail

MB NO.  04        Page NO.  2

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 8 9 10 11 12 13 14 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 MAHESWAR BEHERA(Self) OR-05-010-007-018/32813 OTHER AMARIA A A A A A A A A A A X X X X 0 0 0 0 0 0       2405010WL007607   2 RAMAKANTA PRUSTI(Self) OR-05-010-007-018/752 OTHER AMARIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007607 Credited 13/06/2019   3 LAXMIDHAR(Self) OR-05-010-007-018/32789269 OTHER AMARIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007607 Credited 13/06/2019   4 JYOSTNARANI(Wife) OR-05-010-007-018/32789269 OTHER AMARIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007607   5 ANITA OR-05-010-007-018/3278657 OTHER AMARIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007607 Credited 13/06/2019   6 ANAMCHARAN JENA OR-05-010-007-018/3278657 OTHER AMARIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007607   7 BASANTA KUMAR PRUSTI OR-05-010-007-018/741 OTHER AMARIA P P P P P P P P P P X X X X 10 188 1880 0 0 1880 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL007607 Credited 14/06/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9776

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

Total Cash payment(In Rs.) Cash 9776 Average Per labour 1396.5714

Total man days : 52