Muster Roll No. : 5715	Date From : 17/07/2020    Date To : 27/07/2020	Sanction No. : OR16002/4/2027    Sanction Date : 29/10/2019
Work Code : 2416002011/IF/IAY/1996668	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1814730 (2416002011/IF/IAY/1996668)

Measurement Book Detail

MB NO.  40        Page NO.  187

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 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 Basanti Sahu(Wife) OR-16-002-011-002/2858 OTHER KADAPADA A A A A A A A A A A A 0 0 0 0 0 0       2416002011WL006240   2 Kanaka Bewa(Self) OR-16-002-011-002/38803 OTHER KADAPADA P P P P P P P P P P P 11 207 2277 0 0 2277       2416002011WL006240 Credited 03/08/2020   3 Krushna chandra Behera(Self) OR-16-002-011-002/2683 OTHER KADAPADA P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006240 Credited 03/08/2020   4 Nidrabati Garnayak OR-16-002-011-002/2859 OTHER KADAPADA P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006240 Credited 03/08/2020   5 Poulasti Sahu OR-16-002-011-002/2858 OTHER KADAPADA P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006240 Credited 03/08/2020   6 Minati Behera OR-16-002-011-002/2683 OTHER KADAPADA P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006240 Credited 03/08/2020   7 Choudhury Garnayak OR-16-002-011-002/2859 OTHER KADAPADA P P P P P P P P P P P 11 207 2277 0 0 2277 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL015242 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13662

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1951.7142

Total man days : 66