Muster Roll No. : 2557	Date From : 26/08/2019    Date To : 31/08/2019	Sanction No. : OR05009/4/1654    Sanction Date : 27/06/2019
Work Code : 2405009011/IF/IAY/1537754	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1517578 (2405009011/IF/IAY/1537754)

Measurement Book Detail

MB NO.  18        Page NO.  19

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 GAGAN BIHARI SAHU(Self) OR-05-009-011-003/26279 OTHER AMRUTPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022606 Credited 05/09/2019   2 MANJULATA(Wife) OR-05-009-011-001/25738 OTHER DIANPURUSOTTAMPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL022606 Credited 05/09/2019   3 HRUSHIKESH PANDA OR-05-009-011-001/25738 OTHER DIANPURUSOTTAMPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL022606 Credited 05/09/2019   4 GANGADHAR BEHERA OR-05-009-011-003/16838 OTHER AMRUTPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL022606 Credited 05/09/2019   5 BHARAT CHANDRA SAHOO OR-05-009-011-003/16889 OTHER AMRUTPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL022606 Credited 05/09/2019   6 ABHIMANYU OR-05-009-011-003/16919 OTHER AMRUTPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL022606 Credited 05/09/2019   7 BIRAJINI PANDA(Self) OR-05-009-011-001/26257 OTHER DIANPURUSOTTAMPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL022606 Credited 05/09/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42