Muster Roll No. : 2495	Date From : 22/04/2019    Date To : 27/04/2019	Sanction No. : OR04066/4/856    Sanction Date : 27/04/2018
Work Code : 2404066015/IF/IAY/1335732	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1387652 (2404066015/IF/IAY/1335732)

Measurement Book Detail

MB NO.  1375        Page NO.  1375

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 SUBODH BEHERA OR-04-066-015-005/11303 OTHER KANIMAHULI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL011617 Credited 08/05/2019   2 SUMITRA BEHERA(Daughter-in-Law) OR-04-066-015-005/11303 OTHER KANIMAHULI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL011617 Credited 08/05/2019   3 AILI BEHERA(Wife) OR-04-066-015-005/22675 OTHER KANIMAHULI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL011617 Credited 08/05/2019   4 DHIREN BEHERA(Brother) OR-04-066-015-005/22675 OTHER KANIMAHULI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL011617 Credited 08/05/2019   5 GURUCHARAN MOHANTA OR-04-066-015-005/11312 OTHER KANIMAHULI P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL011617 Credited 06/05/2019   Daily Attendence 5 5 5 5 5 5

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 1128

Total man days : 30