Muster Roll No. : 5267	Date From : 24/09/2018    Date To : 07/10/2018	Sanction No. : OR16002/4/1036    Sanction Date : 28/04/2018
Work Code : 2416002016/IF/IAY/1339612	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1828051

Measurement Book Detail

MB NO.  07        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 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 Niladri Sahu OR-16-002-016-006/5346 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTKAL GRAMYA BANK KANTAPALI,DEOGARH SBIN0RRUKGB 2416002016WL007106 Credited 28/11/2018   2 Sanjukta Pradhan(Daughter-in-Law) OR-16-002-016-006/5333 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007106 Credited 28/11/2018   3 Padmini Biswal(Wife) OR-16-002-016-006/38597 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007106 Credited 28/11/2018   4 Jadumani Pradhan(Self) OR-16-002-016-006/38659 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL007106 Credited 28/11/2018   5 Bharati Pradhan(Wife) OR-16-002-016-006/38659 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL007106 Credited 28/11/2018   6 Topan Ku Biswal OR-16-002-016-006/38597 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL007106 Credited 28/11/2018   7 Priyambada Sahu OR-16-002-016-006/5346 OTHER KAUNSIBAHAL P P P P P P A P P P P P A A 11 182 2002 0 0 2002 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL007106 Credited 28/11/2018   8 Hemanta Kumar Pradhan OR-16-002-016-006/5333 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007106 Credited 28/11/2018   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17290

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

Total Cash payment(In Rs.) Cash 17290 Average Per labour 2161.25

Total man days : 95