Muster Roll No. : 1661	Date From : 17/08/2019    Date To : 30/08/2019	Sanction No. : OR20007/4/1554    Sanction Date : 09/05/2018
Work Code : 2420007012/IF/IAY/1407297	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3126773

Measurement Book Detail

MB NO.  13        Page NO.  89

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 Urmila Mohapatra(Wife) OR-20-007-012-009/18227 OTHER Khadipada P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007012WL013819 Credited 03/09/2019   2 Sankar Mohapatra(Self) OR-20-007-012-009/18227 OTHER Khadipada P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL013819 Credited 03/09/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28